Voucher Wise Summary Report
Opening Balance | 2,770,660.12 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 10,392 | 02/04/2019 | NRDWSP/2019-20/P/1 | 265.5 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 8,316 | 03/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 10,100 | 03/04/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
06/04/2019 | STS/2019-20/P/1 | 17.7 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 16,000 | ||||||||||||
11/04/2019 | NRDWSP/2019-20/P/2 | 31,200 | ||||||||||||
15/04/2019 | NRDWSP/2019-20/P/3 | 10,700 | ||||||||||||
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