Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/4 | 1,048,483 | 01/09/2019 | OWN/2019-20/P/15 | 208,800 | |||||||||
01/09/2019 | OWN/2019-20/R/12 | 8,090 | 01/09/2019 | OWN/2019-20/P/24 | 338,461 | |||||||||
01/09/2019 | OWN/2019-20/R/21 | 51,301 | 01/09/2019 | OWN/2019-20/P/5 | 142,612 | |||||||||
01/09/2019 | SAS/2019-20/R/5 | 6,650,993 | 01/09/2019 | SAS/2019-20/P/6 | 315,756 | |||||||||
01/09/2019 | STS/2019-20/R/6 | 6,833,243 | 01/09/2019 | STS/2019-20/P/6 | 6,252,035 | |||||||||
01/09/2019 | TSC/2019-20/R/2 | 62,965 | 01/09/2019 | TSC/2019-20/P/4 | 1,896,000 | |||||||||
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