Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | NOAPS/2019-20/R/10 | 524,400 | 02/05/2019 | PDS/2019-20/P/3 | 30,226 | 15/05/2019 | NOAPS/2019-20/C/12 | 524,400 | ||||||
15/05/2019 | NOAPS/2019-20/R/11 | 1,451 | 07/05/2019 | 4THSFC/2019-20/P/1 | 150,000 | 23/05/2019 | NOAPS/2019-20/C/14 | 21,500 | ||||||
28/05/2019 | HY/2019-20/R/1 | 2,000 | 07/05/2019 | 4THSFC/2019-20/P/2 | 24 | |||||||||
29/05/2019 | PDS/2019-20/R/8 | 115,090 | 10/05/2019 | 4THSFC/2019-20/P/3 | 150,000 | |||||||||
30/05/2019 | PDS/2019-20/R/2 | 17,391 | 15/05/2019 | NOAPS/2019-20/P/6 | 499,100 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/3 | 429,510 | 31/05/2019 | MGNREGA/2019-20/P/3 | 429,510 | |||||||||
31/05/2019 | PDS/2019-20/P/4 | 26,420 | ||||||||||||
|