Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/2 | 22,364 | 19/06/2019 | OWN/2019-20/P/4 | 11,200 | 19/06/2019 | OWN/2019-20/C/14 | 2,150 | ||||||
13/06/2019 | OWN/2019-20/R/11 | 17,086 | 20/06/2019 | OWN/2019-20/P/10 | 327 | 19/06/2019 | OWN/2019-20/C/6 | 3,630 | ||||||
19/06/2019 | OWN/2019-20/R/12 | 3,320 | 20/06/2019 | OWN/2019-20/P/9 | 1,120 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 310 | 30/06/2019 | STS/2019-20/P/1 | 354 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 2,150 | ||||||||||||
30/06/2019 | FFC/2019-20/R/1 | 5,954 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | 95 | ||||||||||||
30/06/2019 | STS/2019-20/R/1 | 270,000 | ||||||||||||
30/06/2019 | STS/2019-20/R/2 | 169 | ||||||||||||
30/06/2019 | STS/2019-20/R/3 | 4 | ||||||||||||
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