Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | PDS/2019-20/R/2 | 166,662 | 06/05/2019 | PDS/2019-20/P/3 | 89,486 | 14/05/2019 | NOAPS/2019-20/C/2 | 340,000 | ||||||
13/05/2019 | NOAPS/2019-20/R/2 | 325,900 | 15/05/2019 | NOAPS/2019-20/P/2 | 343,700 | |||||||||
18/05/2019 | MGNREGA/2019-20/R/2 | 760,424 | 18/05/2019 | FFC/2019-20/P/1 | 151,412 | |||||||||
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