Voucher Wise Summary Report
Opening Balance | 1,888,873.05 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 384,500 | 09/04/2019 | 4THSFC/2019-20/P/1 | 6,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 402,000 | ||||||
20/04/2019 | MGNREGA/2019-20/R/1 | 90,240 | 10/04/2019 | FFC/2019-20/P/1 | 49,500 | |||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 368,100 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/P/1 | 90,240 | ||||||||||||
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