Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | NOAPS/2019-20/R/2 | 353,200 | 01/05/2019 | FFC/2019-20/P/2 | 11,000 | 18/05/2019 | NOAPS/2019-20/C/3 | 37,800 | ||||||
18/05/2019 | MGNREGA/2019-20/R/3 | 20,304 | 15/05/2019 | NOAPS/2019-20/P/2 | 264,100 | |||||||||
24/05/2019 | MGNREGA/2019-20/R/4 | 24,628 | 18/05/2019 | MGNREGA/2019-20/P/3 | 20,304 | |||||||||
27/05/2019 | MGNREGA/2019-20/R/5 | 43,240 | 24/05/2019 | MGNREGA/2019-20/P/4 | 24,628 | |||||||||
30/05/2019 | PDS/2019-20/R/1 | 47,030 | 27/05/2019 | MGNREGA/2019-20/P/5 | 43,240 | |||||||||
30/05/2019 | PDS/2019-20/R/2 | 164,654.25 | 30/05/2019 | PDS/2019-20/P/4 | 211,436.28 | |||||||||
30/05/2019 | PDS/2019-20/R/3 | 9,500 | 31/05/2019 | FFC/2019-20/P/3 | 3,500 | |||||||||
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