Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | STS/2019-20/R/2 | 240,891 | 15/06/2019 | MGNREGA/2019-20/P/1 | 5,000 | |||||||||
24/06/2019 | OWN/2019-20/R/2 | 23,127 | 15/06/2019 | MGNREGA/2019-20/P/2 | 5,000 | |||||||||
25/06/2019 | FFC/2019-20/R/2 | 709 | 21/06/2019 | FFC/2019-20/P/7 | 37,000 | |||||||||
25/06/2019 | STS/2019-20/R/3 | 2,069 | 24/06/2019 | MGNREGA/2019-20/P/3 | 238 | |||||||||
27/06/2019 | STS/2019-20/R/4 | 8,400 | 25/06/2019 | STS/2019-20/P/3 | 20,000 | |||||||||
25/06/2019 | STS/2019-20/P/4 | 20,000 | ||||||||||||
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