Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | HY/2019-20/R/1 | 296 | 15/05/2019 | NOAPS/2019-20/P/3 | 214,900 | |||||||||
15/05/2019 | NOAPS/2019-20/R/3 | 225,500 | 31/05/2019 | MGNREGA/2019-20/P/2 | 41,774 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 41,774 | 31/05/2019 | PDS/2019-20/P/4 | 71,912 | |||||||||
31/05/2019 | PDS/2019-20/R/1 | 44,520 | 31/05/2019 | PDS/2019-20/P/5 | 3,500 | |||||||||
31/05/2019 | PDS/2019-20/R/2 | 8,910 | 31/05/2019 | PDS/2019-20/P/6 | 8,400 | |||||||||
31/05/2019 | PDS/2019-20/R/3 | 136,450 | 31/05/2019 | PDS/2019-20/P/7 | 1,200 | |||||||||
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