Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | SPPF/2019-20/R/4 | 228,513 | 15/07/2019 | IAY/2019-20/P/4 | 27,288 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/10 | 2,808,193 | 17/07/2019 | SPPF/2019-20/P/5 | 228,513 | |||||||||
18/07/2019 | ICDS/2019-20/P/2 | 208,455 | ||||||||||||
23/07/2019 | GGY/2019-20/P/9 | 1,539,123 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/12 | 2,808,193 | ||||||||||||
30/07/2019 | SFC/2019-20/P/6 | 200,000 | ||||||||||||
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