Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2018 | OWN/2018-19/R/7 | 4,040 | 14/05/2018 | IIISFC/2018-19/P/3 | 4,871,660 | |||||||||
14/05/2018 | OWN/2018-19/R/8 | 2,400 | 14/05/2018 | MGNREGA/2018-19/P/1 | 659,674 | |||||||||
17/05/2018 | OWN/2018-19/R/10 | 672 | 17/05/2018 | OWN/2018-19/P/2 | 2,060,543 | |||||||||
17/05/2018 | OWN/2018-19/R/9 | 1,915 | 17/05/2018 | OWN/2018-19/P/3 | 155,814 | |||||||||
18/05/2018 | OWN/2018-19/R/11 | 672 | 17/05/2018 | OWN/2018-19/P/4 | 13,520 | |||||||||
21/05/2018 | OWN/2018-19/R/13 | 150,000 | 28/05/2018 | IIISFC/2018-19/P/4 | 3,369,613 | |||||||||
31/05/2018 | OWN/2018-19/R/14 | 12,200 | 28/05/2018 | IIISFC/2018-19/P/5 | 1,178,788 | |||||||||
31/05/2018 | OWN/2018-19/R/15 | 8,000 | 28/05/2018 | MGNREGA/2018-19/P/2 | 166,401 | |||||||||
31/05/2018 | OWN/2018-19/R/16 | 28,080 | 31/05/2018 | IIISFC/2018-19/P/6 | 509,486 | |||||||||
31/05/2018 | IIISFC/2018-19/P/7 | 472,347 | ||||||||||||
31/05/2018 | MGNREGA/2018-19/P/3 | 25,797 | ||||||||||||
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