Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 13,124 | 02/09/2019 | MGNREGA/2019-20/P/1 | 20 | |||||||||
30/09/2019 | SAS/2019-20/R/3 | 5,642,000 | 30/09/2019 | OWN/2019-20/P/14 | 236,566 | |||||||||
30/09/2019 | STS/2019-20/R/6 | 15,208,230 | 30/09/2019 | OWN/2019-20/P/4 | 39,800 | |||||||||
30/09/2019 | TSC/2019-20/R/3 | 10,440 | 30/09/2019 | SAS/2019-20/P/6 | 4,773,842 | |||||||||
30/09/2019 | STS/2019-20/P/6 | 11,337,972 | ||||||||||||
30/09/2019 | TSC/2019-20/P/3 | 22,244 | ||||||||||||
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