Voucher Wise Summary Report
Opening Balance | 164,217.84 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 12,800 | 02/04/2019 | NOAPS/2019-20/P/1 | 59,994 | 02/04/2019 | NOAPS/2019-20/C/1 | 59,994 | ||||||
01/04/2019 | NOAPS/2019-20/R/7 | 2,916 | 02/04/2019 | NOAPS/2019-20/P/2 | 8,000 | 02/04/2019 | NOAPS/2019-20/C/2 | 8,000 | ||||||
02/04/2019 | NOAPS/2019-20/R/2 | 59,994 | 06/04/2019 | NOAPS/2019-20/P/3 | 10,500 | 06/04/2019 | NOAPS/2019-20/C/3 | 26,250 | ||||||
06/04/2019 | NOAPS/2019-20/R/5 | 10,494.1 | 06/04/2019 | NOAPS/2019-20/P/4 | 26,250 | 11/04/2019 | NOAPS/2019-20/C/4 | 12,800 | ||||||
15/04/2019 | NOAPS/2019-20/R/3 | 16,800 | 08/04/2019 | NOAPS/2019-20/P/9 | 10,500 | 20/04/2019 | MGNREGA/2019-20/C/1 | 13,356 | ||||||
25/04/2019 | NOAPS/2019-20/R/4 | 172 | 11/04/2019 | NOAPS/2019-20/P/5 | 12,800 | |||||||||
30/04/2019 | IAY/2019-20/R/2 | 2,645 | 11/04/2019 | NOAPS/2019-20/P/6 | 1,750 | |||||||||
13/04/2019 | GPMKHA/2019-20/P/4 | 17.7 | ||||||||||||
18/04/2019 | NOAPS/2019-20/P/7 | 1,750 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/P/1 | 13,356 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/8 | 1,750 | ||||||||||||
29/04/2019 | MMSGVY/2019-20/P/1 | 18,000 | ||||||||||||
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