Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | NOAPS/2019-20/R/18 | 231,350 | 04/09/2019 | PPMS/2019-20/P/4 | 208,400 | |||||||||
11/09/2019 | NOAPS/2019-20/R/19 | 522,200 | 05/09/2019 | TSC/2019-20/P/3 | 46,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/17 | 559,850 | 06/09/2019 | SSA/2019-20/P/10 | 110,000 | |||||||||
23/09/2019 | NFBS/2019-20/R/2 | 260,000 | 13/09/2019 | TSC/2019-20/P/4 | 64,258 | |||||||||
23/09/2019 | NFBS/2019-20/R/3 | 40,000 | 16/09/2019 | NOAPS/2019-20/P/13 | 1,309,200 | |||||||||
28/09/2019 | PPMS/2019-20/R/4 | 6,498 | 18/09/2019 | CGRGKVP/2019-20/P/11 | 44,610 | |||||||||
29/09/2019 | CGRGKVP/2019-20/R/7 | 416,000 | 18/09/2019 | SY/2019-20/P/3 | 22,000 | |||||||||
30/09/2019 | TSC/2019-20/R/6 | 41,400 | 19/09/2019 | SSA/2019-20/P/11 | 800,000 | |||||||||
27/09/2019 | MGNREGA/2019-20/P/38 | 725,154 | ||||||||||||
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