Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | 4THSFC/2018-19/R/1 | 70,000,000 | 01/11/2018 | 4THSFC/2018-19/P/1 | 1,886,717 | |||||||||
01/11/2018 | 4THSFC/2018-19/R/2 | 50,000,000 | 01/11/2018 | 4THSFC/2018-19/P/2 | 240,248 | |||||||||
05/11/2018 | OWN/2018-19/R/51 | 2,500 | 02/11/2018 | 4THSFC/2018-19/P/3 | 113,306 | |||||||||
05/11/2018 | OWN/2018-19/R/52 | 14,229 | 02/11/2018 | OWN/2018-19/P/19 | 163,396 | |||||||||
05/11/2018 | OWN/2018-19/R/53 | 3,750 | 03/11/2018 | 4THSFC/2018-19/P/4 | 296,795 | |||||||||
30/11/2018 | OWN/2018-19/R/54 | 570,650 | 03/11/2018 | 4THSFC/2018-19/P/5 | 35,000 | |||||||||
30/11/2018 | OWN/2018-19/R/55 | 11,134 | 03/11/2018 | 4THSFC/2018-19/P/6 | 347,657 | |||||||||
30/11/2018 | OWN/2018-19/R/56 | 26,000 | 03/11/2018 | MGNREGA/2018-19/P/9 | 610,119 | |||||||||
30/11/2018 | OWN/2018-19/R/57 | 200,846 | 03/11/2018 | OWN/2018-19/P/17 | 64,219 | |||||||||
03/11/2018 | OWN/2018-19/P/18 | 5,000 | ||||||||||||
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