Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2018 | OWN/2018-19/R/17 | 98,080 | 02/06/2018 | IIISFC/2018-19/P/8 | 1,815,203 | |||||||||
08/06/2018 | OWN/2018-19/R/18 | 144,840 | 02/06/2018 | MGNREGA/2018-19/P/5 | 960,000 | |||||||||
11/06/2018 | OWN/2018-19/R/19 | 4,040 | 02/06/2018 | OWN/2018-19/P/5 | 13,398 | |||||||||
14/06/2018 | OWN/2018-19/R/20 | 4,750 | 05/06/2018 | IIISFC/2018-19/P/9 | 1,088,000 | |||||||||
20/06/2018 | OWN/2018-19/R/21 | 1,000 | 06/06/2018 | IIISFC/2018-19/P/10 | 3,780,760 | |||||||||
21/06/2018 | OWN/2018-19/R/22 | 22,000 | 06/06/2018 | IIISFC/2018-19/P/11 | 2,827,369 | |||||||||
23/06/2018 | OWN/2018-19/R/23 | 111,075 | 08/06/2018 | IIISFC/2018-19/P/12 | 1,231,870 | |||||||||
27/06/2018 | IIISFC/2018-19/R/1 | 28,884,700 | 08/06/2018 | OWN/2018-19/P/6 | 24,420 | |||||||||
27/06/2018 | OWN/2018-19/R/24 | 17,160 | 22/06/2018 | IIISFC/2018-19/P/13 | 22,556 | |||||||||
30/06/2018 | OWN/2018-19/R/25 | 81,747 | ||||||||||||
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