Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 730,104 | 01/07/2019 | MGNREGA/2019-20/P/2 | 301,050 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 786,108 | 01/07/2019 | OWN/2019-20/P/13 | 99,436 | |||||||||
01/07/2019 | OWN/2019-20/R/20 | 11,159 | 01/07/2019 | OWN/2019-20/P/22 | 99,512 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 295,000 | 01/07/2019 | OWN/2019-20/P/3 | 104,053 | |||||||||
01/07/2019 | SAS/2019-20/R/3 | 15,034,000 | 01/07/2019 | SAS/2019-20/P/4 | 15,037,547 | |||||||||
01/07/2019 | STS/2019-20/R/4 | 2,799,785 | 01/07/2019 | STS/2019-20/P/4 | 2,972,335 | |||||||||
01/07/2019 | TSC/2019-20/P/2 | 2,040,000 | ||||||||||||
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