Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | STS/2019-20/R/11 | 700,000 | 03/05/2019 | STS/2019-20/P/47 | 295 | |||||||||
06/05/2019 | STS/2019-20/R/38 | 12,419 | 06/05/2019 | MGNREGA/2019-20/P/1 | 118 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 130 | 06/05/2019 | OWN/2019-20/P/53 | 4,000 | |||||||||
31/05/2019 | STS/2019-20/R/1 | 5,923 | 06/05/2019 | OWN/2019-20/P/54 | 12,000 | |||||||||
31/05/2019 | STS/2019-20/R/12 | 6,807 | 06/05/2019 | OWN/2019-20/P/55 | 12,000 | |||||||||
31/05/2019 | STS/2019-20/R/23 | 1,017 | 06/05/2019 | OWN/2019-20/P/56 | 472 | |||||||||
31/05/2019 | STS/2019-20/R/28 | 1,667 | 10/05/2019 | OWN/2019-20/P/57 | 52,635.9 | |||||||||
31/05/2019 | STS/2019-20/R/33 | 2,396 | 28/05/2019 | STS/2019-20/P/48 | 29,000 | |||||||||
31/05/2019 | STS/2019-20/R/6 | 2,213 | 28/05/2019 | STS/2019-20/P/49 | 20,000 | |||||||||
30/05/2019 | OWN/2019-20/P/58 | 12,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/59 | 24,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/60 | 3,000 | ||||||||||||
30/05/2019 | STS/2019-20/P/50 | 4,000 | ||||||||||||
30/05/2019 | STS/2019-20/P/51 | 4,000 | ||||||||||||
30/05/2019 | STS/2019-20/P/52 | 4,000 | ||||||||||||
30/05/2019 | STS/2019-20/P/53 | 4,000 | ||||||||||||
30/05/2019 | STS/2019-20/P/54 | 4,000 | ||||||||||||
31/05/2019 | STS/2019-20/P/55 | 15,000 | ||||||||||||
31/05/2019 | STS/2019-20/P/56 | 20,000 | ||||||||||||
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