Voucher Wise Summary Report
Opening Balance | 1,241,463.12 | |||||||||||||
01/04/2019 | SAS/2019-20/R/1 | 1,000 | 05/04/2019 | STS/2019-20/P/4 | 129,952 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 125,099 | 05/04/2019 | TSC/2019-20/P/2 | 120,000 | |||||||||
16/04/2019 | STS/2019-20/P/2 | 8,400 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/P/1 | 116,197 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 480 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 480 | ||||||||||||
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