Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2019 | OWN/2018-19/R/94 | 1,175 | 01/02/2019 | 4THSFC/2018-19/P/17 | 1,839,528 | |||||||||
18/02/2019 | OWN/2018-19/R/95 | 435,375 | 01/02/2019 | 4THSFC/2018-19/P/18 | 7,701,020 | |||||||||
22/02/2019 | OWN/2018-19/R/96 | 18,308 | 01/02/2019 | OWN/2018-19/P/28 | 110,370 | |||||||||
22/02/2019 | OWN/2018-19/R/97 | 5,900 | 14/02/2019 | OWN/2018-19/P/29 | 1,208,503 | |||||||||
27/02/2019 | OWN/2018-19/R/98 | 58,378 | 14/02/2019 | OWN/2018-19/P/30 | 161,916 | |||||||||
28/02/2019 | 4THSFC/2018-19/R/11 | 988,666 | 23/02/2019 | OWN/2018-19/P/31 | 975,432 | |||||||||
28/02/2019 | MGNREGA/2018-19/R/3 | 28,030 | 25/02/2019 | 4THSFC/2018-19/P/19 | 9,766,000 | |||||||||
28/02/2019 | OWN/2018-19/R/100 | 1,000 | 25/02/2019 | 4THSFC/2018-19/P/20 | 7,040,315 | |||||||||
28/02/2019 | OWN/2018-19/R/101 | 32,779 | 25/02/2019 | 4THSFC/2018-19/P/21 | 842,743 | |||||||||
28/02/2019 | OWN/2018-19/R/102 | 22,100 | 25/02/2019 | OWN/2018-19/P/32 | 121,728 | |||||||||
28/02/2019 | OWN/2018-19/R/103 | 125,908 | 26/02/2019 | 4THSFC/2018-19/P/22 | 76,330 | |||||||||
28/02/2019 | OWN/2018-19/R/99 | 204,900 | 26/02/2019 | 4THSFC/2018-19/P/23 | 1,988,224 | |||||||||
26/02/2019 | 4THSFC/2018-19/P/24 | 1,463,231 | ||||||||||||
26/02/2019 | 4THSFC/2018-19/P/25 | 3,807,988 | ||||||||||||
26/02/2019 | 4THSFC/2018-19/P/26 | 378,000 | ||||||||||||
26/02/2019 | 4THSFC/2018-19/P/27 | 6,104,949 | ||||||||||||
26/02/2019 | MGNREGA/2018-19/P/12 | 70,457 | ||||||||||||
26/02/2019 | OWN/2018-19/P/33 | 270,000 | ||||||||||||
26/02/2019 | OWN/2018-19/P/34 | 18,236 | ||||||||||||
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