Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/5 | 10,000 | 04/09/2019 | STS/2019-20/P/1 | 95,000 | |||||||||
23/09/2019 | STS/2019-20/R/2 | 147,333 | 25/09/2019 | NRDWSP/2019-20/P/2 | 59 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 137 | 25/09/2019 | OWN/2019-20/P/13 | 59 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/1 | 11,702 | 25/09/2019 | STS/2019-20/P/2 | 111,230 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 370 | 25/09/2019 | STS/2019-20/P/3 | 28,207 | |||||||||
25/09/2019 | STS/2019-20/P/4 | 11 | ||||||||||||
25/09/2019 | STS/2019-20/P/8 | 60 | ||||||||||||
30/09/2019 | STS/2019-20/P/5 | 177 | ||||||||||||
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