Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | STS/2019-20/R/1 | 330,339 | 03/06/2019 | OWN/2019-20/P/3 | 2,683 | |||||||||
25/06/2019 | SAS/2019-20/R/1 | 524 | 03/06/2019 | OWN/2019-20/P/4 | 2,700 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,892 | 03/06/2019 | OWN/2019-20/P/5 | 4,800 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 51 | 18/06/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 98 | 19/06/2019 | STS/2019-20/P/2 | 30,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 1,258 | 19/06/2019 | STS/2019-20/P/3 | 30,000 | |||||||||
30/06/2019 | STS/2019-20/R/2 | 12,443 | 19/06/2019 | STS/2019-20/P/4 | 28,000 | |||||||||
26/06/2019 | STS/2019-20/P/10 | 30,000 | ||||||||||||
26/06/2019 | STS/2019-20/P/6 | 36,000 | ||||||||||||
26/06/2019 | STS/2019-20/P/7 | 36,000 | ||||||||||||
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