Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2019 | NOAPS/2019-20/R/5 | 270,300 | 16/08/2019 | PDS/2019-20/P/5 | 21,309 | 18/08/2019 | NOAPS/2019-20/C/7 | 270,300 | ||||||
29/08/2019 | FFC/2019-20/R/5 | 2,717 | 18/08/2019 | NOAPS/2019-20/P/5 | 253,300 | |||||||||
29/08/2019 | SFC/2019-20/R/5 | 2,364 | 29/08/2019 | FFC/2019-20/P/7 | 93,117 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 286,634 | 29/08/2019 | SFC/2019-20/P/2 | 61,737 | |||||||||
31/08/2019 | MGNREGA/2019-20/P/4 | 286,634 | ||||||||||||
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