Voucher Wise Summary Report
Opening Balance | 1,460,251.6 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 450,000 | 01/04/2019 | STS/2019-20/P/1 | 10 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 5,538 | 01/04/2019 | STS/2019-20/P/2 | 132,587 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 207,981 | 01/04/2019 | STS/2019-20/P/3 | 7,416 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 16,450 | 01/04/2019 | STS/2019-20/P/4 | 10 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 14,949 | 08/04/2019 | OWN/2019-20/P/1 | 55,000 | |||||||||
09/04/2019 | OWN/2019-20/P/2 | 68,040 | ||||||||||||
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