Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2019 | OWN/2018-19/R/66 | 1,500 | 02/03/2019 | 3SFC/2018-19/P/177 | 572,132 | 05/03/2019 | 3SFC/2018-19/C/2 | 73,278 | ||||||
06/03/2019 | OWN/2018-19/R/67 | 1,500 | 05/03/2019 | 3SFC/2018-19/P/178 | 4,269,379 | 06/03/2019 | OWN/2018-19/C/1 | 20,250 | ||||||
06/03/2019 | OWN/2018-19/R/68 | 1,000 | 05/03/2019 | 3SFC/2018-19/P/179 | 714,684 | 31/03/2019 | 3SFC/2018-19/C/3 | 6,000 | ||||||
06/03/2019 | OWN/2018-19/R/69 | 200 | 06/03/2019 | 3SFC/2018-19/P/181 | 73,278 | |||||||||
07/03/2019 | 3SFC/2018-19/R/34 | 447,457 | 08/03/2019 | 3SFC/2018-19/P/180 | 484,534 | |||||||||
07/03/2019 | 3SFC/2018-19/R/35 | 484,534 | 12/03/2019 | 3SFC/2018-19/P/182 | 9,108 | |||||||||
12/03/2019 | OWN/2018-19/R/71 | 2,772 | 12/03/2019 | 3SFC/2018-19/P/183 | 9,840 | |||||||||
12/03/2019 | OWN/2018-19/R/72 | 56,200 | 12/03/2019 | 3SFC/2018-19/P/184 | 2,000 | |||||||||
26/03/2019 | OWN/2018-19/R/73 | 16,000 | 12/03/2019 | 3SFC/2018-19/P/185 | 415 | |||||||||
30/03/2019 | 3SFC/2018-19/R/36 | 764,566 | 12/03/2019 | 3SFC/2018-19/P/186 | 5,872 | |||||||||
30/03/2019 | 3SFC/2018-19/R/37 | 29,101 | 14/03/2019 | 3SFC/2018-19/P/187 | 98,584 | |||||||||
30/03/2019 | 3SFC/2018-19/R/38 | 9,065,000 | 19/03/2019 | 3SFC/2018-19/P/188 | 3,643 | |||||||||
30/03/2019 | 3SFC/2018-19/R/39 | 2,163,000 | 19/03/2019 | 3SFC/2018-19/P/189 | 2,292 | |||||||||
30/03/2019 | 3SFC/2018-19/R/40 | 3,200,000 | 26/03/2019 | OWN/2018-19/P/18 | 19,800 | |||||||||
30/03/2019 | 3SFC/2018-19/R/41 | 4,205,820 | 30/03/2019 | 3SFC/2018-19/P/190 | 4,900 | |||||||||
31/03/2019 | 3SFC/2018-19/R/42 | 128,097 | 31/03/2019 | 3SFC/2018-19/P/191 | 440,795 | |||||||||
31/03/2019 | 3SFC/2018-19/R/43 | 6,000 | 31/03/2019 | 3SFC/2018-19/P/192 | 1,738,058.6 | |||||||||
31/03/2019 | F4/2018-19/R/8 | 27,176 | 31/03/2019 | 3SFC/2018-19/P/193 | 766,825 | |||||||||
31/03/2019 | OWN/2018-19/R/74 | 68,818 | 31/03/2019 | 3SFC/2018-19/P/194 | 748 | |||||||||
31/03/2019 | 3SFC/2018-19/P/195 | 124,849 | ||||||||||||
31/03/2019 | 3SFC/2018-19/P/196 | 5,237,721 | ||||||||||||
31/03/2019 | 3SFC/2018-19/P/197 | 36,450,207 | ||||||||||||
31/03/2019 | F4/2018-19/P/11 | 5,185,748 | ||||||||||||
31/03/2019 | MGNREGA/2018-19/P/1 | 396 | ||||||||||||
31/03/2019 | MGNREGA/2018-19/P/3 | 11,284,716 | ||||||||||||
31/03/2019 | OWN/2018-19/P/19 | 130,361 | ||||||||||||
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