Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2019 | STS/2019-20/R/2 | 364 | 10/06/2019 | MGNREGA/2019-20/P/2 | 1,959 | |||||||||
24/06/2019 | STS/2019-20/R/3 | 3,639 | 10/06/2019 | MGNREGA/2019-20/P/3 | 223,200 | |||||||||
24/06/2019 | STS/2019-20/R/4 | 76,539.75 | 10/06/2019 | MGNREGA/2019-20/P/4 | 18,000 | |||||||||
24/06/2019 | STS/2019-20/R/5 | 2,244 | 24/06/2019 | STS/2019-20/P/10 | 14,900 | |||||||||
24/06/2019 | STS/2019-20/R/6 | 1,360 | 24/06/2019 | STS/2019-20/P/11 | 238 | |||||||||
24/06/2019 | STS/2019-20/R/7 | 7,263 | 24/06/2019 | STS/2019-20/P/4 | 168.72 | |||||||||
26/06/2019 | FFC/2019-20/R/1 | 308,239 | 24/06/2019 | STS/2019-20/P/5 | 1,360 | |||||||||
24/06/2019 | STS/2019-20/P/6 | 2,244 | ||||||||||||
24/06/2019 | STS/2019-20/P/7 | 7,263 | ||||||||||||
24/06/2019 | STS/2019-20/P/8 | 9,220 | ||||||||||||
24/06/2019 | STS/2019-20/P/9 | 3,750 | ||||||||||||
30/06/2019 | STS/2019-20/P/12 | 130.04 | ||||||||||||
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