Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | ACDPS/2019-20/R/1 | 7,564 | 11/06/2019 | OWN/2019-20/P/4 | 13,495 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 248 | 11/06/2019 | OWN/2019-20/P/5 | 3,450 | |||||||||
25/06/2019 | MPLADS/2019-20/R/1 | 74 | 26/06/2019 | OWN/2019-20/P/6 | 28,927 | |||||||||
25/06/2019 | NRDWSP/2019-20/R/1 | 241 | 28/06/2019 | ACDPS/2019-20/P/1 | 1,000,000 | |||||||||
25/06/2019 | PYKKA/2019-20/R/1 | 83 | 28/06/2019 | OWN/2019-20/P/7 | 15,556 | |||||||||
28/06/2019 | ACDPS/2019-20/R/2 | 500,000 | ||||||||||||
28/06/2019 | ACDPS/2019-20/R/3 | 500,000 | ||||||||||||
30/06/2019 | BRGF/2019-20/R/1 | 10,458 | ||||||||||||
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