Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | STS/2019-20/R/17 | 635,465 | 02/03/2020 | STS/2019-20/P/6 | 567,712 | |||||||||
11/03/2020 | OWN/2019-20/R/18 | 5,348 | 02/03/2020 | STS/2019-20/P/7 | 635,465 | |||||||||
28/03/2020 | FFC/2019-20/R/12 | 4,492 | ||||||||||||
28/03/2020 | STS/2019-20/R/14 | 117 | ||||||||||||
28/03/2020 | STS/2019-20/R/16 | 184 | ||||||||||||
28/03/2020 | STS/2019-20/R/18 | 322 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 110 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 1,711 | ||||||||||||
31/03/2020 | OWN/2019-20/R/17 | 52 | ||||||||||||
31/03/2020 | OWN/2019-20/R/19 | 489 | ||||||||||||
|