Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | PDS/2019-20/R/1 | 50,000 | 05/05/2019 | PDS/2019-20/P/3 | 130,155 | 13/05/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/3 | 230,000 | 13/05/2019 | OWN/2019-20/P/1 | 17,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 230,000 | ||||||
25/05/2019 | PDS/2019-20/R/2 | 45,800 | 15/05/2019 | NOAPS/2019-20/P/3 | 211,200 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/4 | 23,056 | 25/05/2019 | PDS/2019-20/P/4 | 14,100 | |||||||||
30/05/2019 | PDS/2019-20/R/3 | 116,928 | 29/05/2019 | MGNREGA/2019-20/P/5 | 23,056 | |||||||||
30/05/2019 | PDS/2019-20/P/5 | 1,800 | ||||||||||||
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