Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/4 | 59 | 12/06/2019 | OWN/2019-20/P/6 | 10,750 | |||||||||
08/06/2019 | STS/2019-20/R/1 | 2,529 | 15/06/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
19/06/2019 | STS/2019-20/R/2 | 112,537.06 | 15/06/2019 | STS/2019-20/P/2 | 22,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 41 | 15/06/2019 | STS/2019-20/P/3 | 55,000 | |||||||||
27/06/2019 | STS/2019-20/P/4 | 50,000 | ||||||||||||
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