Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/36 | 1,124 | 07/09/2019 | OWN/2019-20/P/75 | 1,180 | |||||||||
15/09/2019 | OWN/2019-20/R/45 | 645 | 20/09/2019 | STS/2019-20/P/43 | 184,614 | |||||||||
19/09/2019 | STS/2019-20/R/15 | 269,100 | 20/09/2019 | STS/2019-20/P/44 | 11,010 | |||||||||
25/09/2019 | OWN/2019-20/R/46 | 3,537 | 20/09/2019 | STS/2019-20/P/45 | 5,444 | |||||||||
25/09/2019 | OWN/2019-20/R/47 | 146 | 20/09/2019 | STS/2019-20/P/46 | 2,722 | |||||||||
26/09/2019 | OWN/2019-20/R/37 | 1,098 | 20/09/2019 | STS/2019-20/P/47 | 2,727.9 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 126 | 20/09/2019 | STS/2019-20/P/48 | 5,444 | |||||||||
30/09/2019 | OWN/2019-20/R/48 | 100 | 20/09/2019 | STS/2019-20/P/49 | 5,100 | |||||||||
30/09/2019 | STS/2019-20/R/16 | 255 | 20/09/2019 | STS/2019-20/P/50 | 45,000 | |||||||||
30/09/2019 | TSC/2019-20/R/6 | 615 | 20/09/2019 | STS/2019-20/P/51 | 7,000 | |||||||||
30/09/2019 | TSC/2019-20/R/7 | 1,460 | 25/09/2019 | OWN/2019-20/P/76 | 1,970 | |||||||||
25/09/2019 | OWN/2019-20/P/77 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/66 | 1,400 | ||||||||||||
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