Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | STS/2019-20/R/1 | 408,696.79 | 07/06/2019 | STS/2019-20/P/5 | 14,000 | |||||||||
20/06/2019 | OWN/2019-20/R/2 | 5,000 | 11/06/2019 | OWN/2019-20/P/9 | 99,500 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 20 | 12/06/2019 | OWN/2019-20/P/12 | 40,500 | |||||||||
30/06/2019 | OWN/2019-20/R/3 | 31 | 20/06/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 7,067 | 20/06/2019 | STS/2019-20/P/6 | 25,000 | |||||||||
21/06/2019 | STS/2019-20/P/7 | 25,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
26/06/2019 | STS/2019-20/P/8 | 19,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/11 | 5,293 | ||||||||||||
30/06/2019 | FFC/2019-20/P/2 | 2.7 | ||||||||||||
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