Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | STS/2019-20/R/16 | 598,158 | 10/06/2019 | STS/2019-20/P/6 | 337,000 | |||||||||
07/06/2019 | STS/2019-20/R/14 | 69 | 10/06/2019 | STS/2019-20/P/7 | 6,000 | |||||||||
10/06/2019 | TSC/2019-20/R/2 | 36,000 | 11/06/2019 | STS/2019-20/P/8 | 30,040 | |||||||||
13/06/2019 | STS/2019-20/R/5 | 76,539 | 14/06/2019 | STS/2019-20/P/9 | 211,848 | |||||||||
17/06/2019 | OWN/2019-20/R/33 | 15,300 | 24/06/2019 | MGNREGA/2019-20/P/2 | 64,068 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/3 | 64,068 | 24/06/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 414,637 | 24/06/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 324 | 24/06/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
25/06/2019 | STS/2019-20/R/17 | 2,801 | 27/06/2019 | OWN/2019-20/P/13 | 1,200 | |||||||||
28/06/2019 | OWN/2019-20/P/10 | 1,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
|