Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/2 | 6,800 | 03/05/2019 | MGNREGA/2019-20/P/1 | 1,600 | |||||||||
06/05/2019 | STS/2019-20/R/1 | 12,419 | 03/05/2019 | MGNREGA/2019-20/P/2 | 71 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | 3 | 03/05/2019 | STS/2019-20/P/5 | 40,000 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 218 | 03/05/2019 | STS/2019-20/P/6 | 30,000 | |||||||||
22/05/2019 | STS/2019-20/P/7 | 30,000 | ||||||||||||
22/05/2019 | STS/2019-20/P/8 | 30,000 | ||||||||||||
|