Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | NOAPS/2019-20/R/10 | 361,200 | 15/09/2019 | NOAPS/2019-20/P/7 | 360,400 | 01/09/2019 | FFC/2019-20/C/1 | 7,018,890.75 | ||||||
19/09/2019 | MGNREGA/2019-20/R/2 | 130,168 | 19/09/2019 | MGNREGA/2019-20/P/2 | 130,168 | |||||||||
25/09/2019 | PDS/2019-20/R/12 | 78,340 | 25/09/2019 | PDS/2019-20/P/15 | 136,269 | |||||||||
25/09/2019 | PDS/2019-20/R/13 | 124,180 | 27/09/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
27/09/2019 | OWN/2019-20/R/11 | 6,000 | ||||||||||||
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