Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | NOAPS/2019-20/R/2 | 138,500 | 10/05/2019 | FFC/2019-20/P/1 | 176,454 | 15/05/2019 | NOAPS/2019-20/C/2 | 138,500 | ||||||
22/05/2019 | MGNREGA/2019-20/R/2 | 48,880 | 15/05/2019 | NOAPS/2019-20/P/2 | 137,500 | |||||||||
31/05/2019 | NOAPS/2019-20/R/3 | 206 | 22/05/2019 | MGNREGA/2019-20/P/2 | 48,880 | |||||||||
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