Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | FFC/2019-20/R/2 | 10,148 | 03/06/2019 | STS/2019-20/P/18 | 6,300 | |||||||||
22/06/2019 | STS/2019-20/R/2 | 918 | 07/06/2019 | STS/2019-20/P/19 | 3,000 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 184 | 10/06/2019 | STS/2019-20/P/20 | 18,700 | |||||||||
30/06/2019 | OWN/2019-20/R/1 | 10 | 10/06/2019 | STS/2019-20/P/21 | 5,000 | |||||||||
30/06/2019 | OWN/2019-20/R/4 | 39 | 10/06/2019 | STS/2019-20/P/22 | 3,000 | |||||||||
30/06/2019 | STS/2019-20/R/14 | 3,455 | 29/06/2019 | STS/2019-20/P/23 | 13,000 | |||||||||
30/06/2019 | STS/2019-20/R/9 | 761 | ||||||||||||
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