Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | NOAPS/2019-20/R/2 | 407,000 | 15/05/2019 | NOAPS/2019-20/P/2 | 417,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 407,000 | ||||||
30/05/2019 | MGNREGA/2019-20/R/2 | 178,119 | 21/05/2019 | FFC/2019-20/P/1 | 245,190 | |||||||||
21/05/2019 | FFC/2019-20/P/2 | 18,000 | ||||||||||||
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