Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | OWN/2018-19/R/244 | 11,314 | 04/02/2019 | 4THSFC/2018-19/P/23 | 2,681,500 | |||||||||
04/02/2019 | 4THSFC/2018-19/R/14 | 5,188,994 | 04/02/2019 | OWN/2018-19/P/36 | 1,276,712 | |||||||||
04/02/2019 | MGNREGA/2018-19/R/6 | 147,291 | 12/02/2019 | 4THSFC/2018-19/P/24 | 2,576,420 | |||||||||
04/02/2019 | OWN/2018-19/R/245 | 1,840,061 | 12/02/2019 | 4THSFC/2018-19/P/25 | 8,675,182 | |||||||||
04/02/2019 | OWN/2018-19/R/246 | 61,000 | 12/02/2019 | OWN/2018-19/P/37 | 421,885 | |||||||||
06/02/2019 | OWN/2018-19/R/247 | 22,000 | 18/02/2019 | 4THSFC/2018-19/P/26 | 8,840,088 | |||||||||
08/02/2019 | OWN/2018-19/R/248 | 22,000 | 18/02/2019 | 4THSFC/2018-19/P/27 | 3,654,228 | |||||||||
08/02/2019 | OWN/2018-19/R/249 | 8,000 | 18/02/2019 | OWN/2018-19/P/38 | 628,015 | |||||||||
11/02/2019 | OWN/2018-19/R/250 | 17,350 | 25/02/2019 | 4THSFC/2018-19/P/28 | 2,627,168 | |||||||||
12/02/2019 | OWN/2018-19/R/251 | 5,000 | 25/02/2019 | 4THSFC/2018-19/P/29 | 3,625,380 | |||||||||
13/02/2019 | OWN/2018-19/R/252 | 20,000 | ||||||||||||
13/02/2019 | OWN/2018-19/R/253 | 11,000 | ||||||||||||
13/02/2019 | OWN/2018-19/R/254 | 5,000 | ||||||||||||
13/02/2019 | OWN/2018-19/R/255 | 43,000 | ||||||||||||
15/02/2019 | OWN/2018-19/R/256 | 52,250 | ||||||||||||
18/02/2019 | OWN/2018-19/R/257 | 6,000 | ||||||||||||
21/02/2019 | OWN/2018-19/R/258 | 13,600 | ||||||||||||
22/02/2019 | OWN/2018-19/R/259 | 5,000 | ||||||||||||
22/02/2019 | OWN/2018-19/R/260 | 24,192 | ||||||||||||
26/02/2019 | OWN/2018-19/R/261 | 10,200 | ||||||||||||
28/02/2019 | OWN/2018-19/R/262 | 40 | ||||||||||||
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