Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | STS/2019-20/R/12 | 7,500 | 19/09/2019 | MGNREGA/2019-20/P/3 | 48,920 | 23/09/2019 | OWN/2019-20/C/1 | 6,792 | ||||||
23/09/2019 | OWN/2019-20/R/7 | 7,088 | 30/09/2019 | STS/2019-20/P/13 | 142 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 162 | 30/09/2019 | STS/2019-20/P/4 | 142 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 4,290 | 30/09/2019 | STS/2019-20/P/7 | 142 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 121 | ||||||||||||
30/09/2019 | OWN/2019-20/R/8 | 456 | ||||||||||||
30/09/2019 | SAS/2019-20/R/4 | 45 | ||||||||||||
30/09/2019 | SAS/2019-20/R/5 | 11 | ||||||||||||
30/09/2019 | SAS/2019-20/R/8 | 4,179 | ||||||||||||
30/09/2019 | STS/2019-20/R/13 | 14,003 | ||||||||||||
30/09/2019 | STS/2019-20/R/19 | 3,659 | ||||||||||||
30/09/2019 | STS/2019-20/R/22 | 1,406 | ||||||||||||
30/09/2019 | STS/2019-20/R/25 | 2,272 | ||||||||||||
30/09/2019 | STS/2019-20/R/7 | 5 | ||||||||||||
30/09/2019 | TSC/2019-20/R/5 | 1,415 | ||||||||||||
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