Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | STS/2019-20/R/1 | 651 | 01/11/2019 | STS/2019-20/P/1 | 118 | |||||||||
01/11/2019 | STS/2019-20/R/2 | 627 | 26/11/2019 | NRDWSP/2019-20/P/9 | 4,000 | |||||||||
01/11/2019 | STS/2019-20/R/3 | 655 | 30/11/2019 | OWN/2019-20/P/17 | 2,960 | |||||||||
01/11/2019 | STS/2019-20/R/4 | 697,900 | 30/11/2019 | OWN/2019-20/P/18 | 3,700 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/10 | 7,540 | 30/11/2019 | OWN/2019-20/P/19 | 12,200 | |||||||||
30/11/2019 | STS/2019-20/R/5 | 12,025 | 30/11/2019 | STS/2019-20/P/2 | 135,550 | |||||||||
30/11/2019 | STS/2019-20/P/3 | 69,000 | ||||||||||||
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