Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | DRDA/2019-20/R/3 | 3,048,649 | 04/04/2019 | NOAPS/2019-20/P/1 | 121,100 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 759,610 | 04/04/2019 | NOAPS/2019-20/P/2 | 109,200 | |||||||||
01/04/2019 | SSA/2019-20/R/2 | 843,317 | 08/04/2019 | NOAPS/2019-20/P/3 | 5,250 | |||||||||
01/04/2019 | SV/2019-20/R/1 | 56,675 | 15/04/2019 | SSA/2019-20/P/1 | 43,320 | |||||||||
04/04/2019 | NOAPS/2019-20/R/1 | 700 | 23/04/2019 | MGNREGA/2019-20/P/2 | 10,000 | |||||||||
04/04/2019 | NOAPS/2019-20/R/2 | 6,300 | 24/04/2019 | SV/2019-20/P/1 | 509,724 | |||||||||
04/04/2019 | NOAPS/2019-20/R/3 | 12,250 | 25/04/2019 | MGNREGA/2019-20/P/3 | 35,810 | |||||||||
05/04/2019 | NOAPS/2019-20/R/4 | 266,800 | ||||||||||||
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