Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | STS/2019-20/R/6 | 8,897 | 05/10/2019 | STS/2019-20/P/13 | 17.7 | |||||||||
09/10/2019 | OWN/2019-20/R/19 | 2,950 | 05/10/2019 | STS/2019-20/P/14 | 4,000 | |||||||||
09/10/2019 | OWN/2019-20/R/22 | 7,216 | 05/10/2019 | STS/2019-20/P/15 | 6,000 | |||||||||
11/10/2019 | MGNREGA/2019-20/R/3 | 9,355 | 09/10/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
18/10/2019 | MGNREGA/2019-20/R/4 | 2,400 | 11/10/2019 | MGNREGA/2019-20/P/7 | 9,355 | |||||||||
18/10/2019 | OWN/2019-20/R/24 | 334,030 | 18/10/2019 | MGNREGA/2019-20/P/8 | 18,700 | |||||||||
23/10/2019 | OWN/2019-20/R/25 | 12,000 | 18/10/2019 | MGNREGA/2019-20/P/9 | 2,400 | |||||||||
23/10/2019 | STS/2019-20/R/7 | 7,500 | 18/10/2019 | OWN/2019-20/P/34 | 283,000 | |||||||||
21/10/2019 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/36 | 6,300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/37 | 3,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 3,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/39 | 3,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/43 | 15,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 12,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 12,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/47 | 12,000 | ||||||||||||
23/10/2019 | STS/2019-20/P/16 | 7,500 | ||||||||||||
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