Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | STS/2019-20/R/6 | 54 | 23/09/2019 | FFC/2019-20/P/8 | 42,997 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 4,606 | 23/09/2019 | FFC/2019-20/P/9 | 30,750 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 10 | 24/09/2019 | STS/2019-20/P/21 | 23,495 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | 179 | 24/09/2019 | STS/2019-20/P/22 | 50,000 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 323 | 24/09/2019 | STS/2019-20/P/23 | 40,495 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 156 | 30/09/2019 | STS/2019-20/P/24 | 10,000 | |||||||||
30/09/2019 | STS/2019-20/R/7 | 5,476 | ||||||||||||
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