Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | NOAPS/2019-20/R/2 | 244,900 | 14/05/2019 | NOAPS/2019-20/P/2 | 234,300 | |||||||||
23/05/2019 | PDS/2019-20/R/2 | 181,516.7 | 23/05/2019 | PDS/2019-20/P/3 | 161,804.46 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/2 | 50,196 | 30/05/2019 | MGNREGA/2019-20/P/2 | 50,196 | |||||||||
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