Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/42 | 3,000 | 01/10/2019 | 4THSFC/2019-20/P/31 | 1,856,878 | |||||||||
16/10/2019 | OWN/2019-20/R/43 | 114,959 | 01/10/2019 | 4THSFC/2019-20/P/32 | 3,126,603 | |||||||||
25/10/2019 | 4THSFC/2019-20/R/14 | 68,730,735 | 01/10/2019 | MGNREGA/2019-20/P/4 | 35,338 | |||||||||
31/10/2019 | OWN/2019-20/R/44 | 504,200 | 01/10/2019 | OWN/2019-20/P/22 | 5,962,106 | |||||||||
05/10/2019 | 4THSFC/2019-20/P/33 | 10,484 | ||||||||||||
05/10/2019 | OWN/2019-20/P/23 | 18,417 | ||||||||||||
17/10/2019 | OWN/2019-20/P/24 | 87,466 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/34 | 2,137,683 | ||||||||||||
23/10/2019 | OWN/2019-20/P/25 | 424,532 | ||||||||||||
23/10/2019 | OWN/2019-20/P/26 | 63,140 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/35 | 1,190,728 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/36 | 4,254,096 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 691,558 | ||||||||||||
25/10/2019 | OWN/2019-20/P/28 | 170,805 | ||||||||||||
25/10/2019 | OWN/2019-20/P/29 | 1,825,845 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 19,098 | ||||||||||||
30/10/2019 | 4THSFC/2019-20/P/37 | 1,277,320 | ||||||||||||
30/10/2019 | OWN/2019-20/P/46 | 668.95 | ||||||||||||
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