Voucher Wise Summary Report
Opening Balance | 242,817.04 | |||||||||||||
01/04/2019 | SAS/2019-20/R/1 | 500,000 | 01/04/2019 | SAS/2019-20/P/1 | 354 | 01/04/2019 | SAS/2019-20/C/1 | 354 | ||||||
01/04/2019 | SAS/2019-20/R/10 | 500 | 25/04/2019 | MGNREGA/2019-20/P/1 | 58,030 | 29/04/2019 | MGNREGA/2019-20/C/1 | 17.7 | ||||||
01/04/2019 | SAS/2019-20/R/2 | 912 | 29/04/2019 | MGNREGA/2019-20/P/2 | 86,244.7 | |||||||||
01/04/2019 | SAS/2019-20/R/6 | 375 | ||||||||||||
01/04/2019 | STS/2019-20/R/4 | 20,693 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 52,950 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 104,390 | ||||||||||||
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