Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | IIISFC/2018-19/R/2 | 28,884,700 | 01/08/2018 | IIISFC/2018-19/P/20 | 4,091,675 | |||||||||
21/08/2018 | OWN/2018-19/R/33 | 384,500 | 04/08/2018 | OWN/2018-19/P/9 | 156,111 | |||||||||
29/08/2018 | OWN/2018-19/R/34 | 34,280 | 18/08/2018 | IIISFC/2018-19/P/21 | 1,366,558 | |||||||||
29/08/2018 | OWN/2018-19/R/35 | 15,482 | 18/08/2018 | IIISFC/2018-19/P/22 | 1,752,778 | |||||||||
30/08/2018 | OWN/2018-19/R/36 | 3,500 | 18/08/2018 | MGNREGA/2018-19/P/6 | 460,000 | |||||||||
30/08/2018 | OWN/2018-19/R/45 | 416 | 18/08/2018 | OWN/2018-19/P/12 | 36,628 | |||||||||
31/08/2018 | OWN/2018-19/R/37 | 52,937 | 20/08/2018 | IIISFC/2018-19/P/23 | 846,964 | |||||||||
20/08/2018 | MGNREGA/2018-19/P/7 | 146,174 | ||||||||||||
20/08/2018 | OWN/2018-19/P/10 | 27,000 | ||||||||||||
29/08/2018 | OWN/2018-19/P/11 | 22,000 | ||||||||||||
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