Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | STS/2019-20/R/2 | 202,530.35 | 07/06/2019 | MGNREGA/2019-20/P/3 | 18,000 | |||||||||
20/06/2019 | OWN/2019-20/R/1 | 26,127 | 18/06/2019 | FFC/2019-20/P/6 | 40,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | 17,200 | 24/06/2019 | STS/2019-20/P/3 | 90,000 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 1,425 | 24/06/2019 | STS/2019-20/P/4 | 12,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 286 | 24/06/2019 | STS/2019-20/P/5 | 6,800 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 132 | 27/06/2019 | STS/2019-20/P/6 | 16,000 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 38 | ||||||||||||
25/06/2019 | STS/2019-20/R/3 | 5,700 | ||||||||||||
|