Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | PDS/2019-20/R/10 | 131,583 | 15/09/2019 | NOAPS/2019-20/P/7 | 339,300 | 12/09/2019 | NOAPS/2019-20/C/7 | 341,000 | ||||||
09/09/2019 | PDS/2019-20/R/11 | 10,776 | 17/09/2019 | FFC/2019-20/P/13 | 1,324,350 | 30/09/2019 | PDS/2019-20/C/4 | 45,000 | ||||||
09/09/2019 | PDS/2019-20/R/8 | 41,752 | 18/09/2019 | MGNREGA/2019-20/P/2 | 760,424 | |||||||||
09/09/2019 | PDS/2019-20/R/9 | 25,690 | 25/09/2019 | FFC/2019-20/P/14 | 50,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/9 | 345,900 | 30/09/2019 | MGNREGA/2019-20/P/1 | 1,769,046 | |||||||||
30/09/2019 | PDS/2019-20/P/9 | 172,984 | ||||||||||||
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