Voucher Wise Summary Report
Opening Balance | 741,244.39 | |||||||||||||
20/04/2019 | STS/2019-20/R/3 | 15,573 | 11/04/2019 | MGNREGA/2019-20/P/1 | 148,938 | |||||||||
20/04/2019 | STS/2019-20/R/4 | 6,800 | 11/04/2019 | MGNREGA/2019-20/P/2 | 2,485 | |||||||||
20/04/2019 | STS/2019-20/R/8 | 41,465.5 | 15/04/2019 | OWN/2019-20/P/1 | 1,400 | |||||||||
22/04/2019 | STS/2019-20/R/5 | 441,000 | 15/04/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 10,322 | 15/04/2019 | OWN/2019-20/P/3 | 3,842 | |||||||||
20/04/2019 | STS/2019-20/P/2 | 45 | ||||||||||||
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