Voucher Wise Summary Report
Opening Balance | 98,381.67 | |||||||||||||
04/04/2019 | STS/2019-20/R/1 | 180,000 | 04/04/2019 | STS/2019-20/P/1 | 110,000 | |||||||||
04/04/2019 | STS/2019-20/R/8 | 72 | 04/04/2019 | STS/2019-20/P/2 | 20,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 4,698 | 04/04/2019 | STS/2019-20/P/3 | 30,000 | |||||||||
06/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
16/04/2019 | MGNREGA/2019-20/P/1 | 1,288 | ||||||||||||
16/04/2019 | MGNREGA/2019-20/P/2 | 4,698 | ||||||||||||
18/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | ||||||||||||
18/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 8,400 | ||||||||||||
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