Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/148 | 20,706 | 06/11/2019 | 4THSFC/2019-20/P/38 | 27,950,876 | |||||||||
02/11/2019 | OWN/2019-20/R/149 | 9,618 | 25/11/2019 | 4THSFC/2019-20/P/39 | 4,726,401 | |||||||||
04/11/2019 | 4THSFC/2019-20/R/6 | 3,092,551 | 25/11/2019 | OWN/2019-20/P/22 | 181,700 | |||||||||
04/11/2019 | MGNREGA/2019-20/R/3 | 141,668 | 25/11/2019 | OWN/2019-20/P/23 | 780,479 | |||||||||
04/11/2019 | OWN/2019-20/R/150 | 1,650,501 | ||||||||||||
04/11/2019 | OWN/2019-20/R/151 | 13,420 | ||||||||||||
04/11/2019 | OWN/2019-20/R/152 | 24,198 | ||||||||||||
04/11/2019 | OWN/2019-20/R/153 | 15,000 | ||||||||||||
05/11/2019 | OWN/2019-20/R/154 | 20,300 | ||||||||||||
06/11/2019 | 4THSFC/2019-20/R/7 | 27,950,876 | ||||||||||||
06/11/2019 | OWN/2019-20/R/155 | 3,000 | ||||||||||||
06/11/2019 | OWN/2019-20/R/156 | 3,000 | ||||||||||||
08/11/2019 | OWN/2019-20/R/157 | 10,992 | ||||||||||||
11/11/2019 | OWN/2019-20/R/158 | 64,856 | ||||||||||||
13/11/2019 | OWN/2019-20/R/159 | 24,462 | ||||||||||||
14/11/2019 | OWN/2019-20/R/160 | 24,960 | ||||||||||||
18/11/2019 | OWN/2019-20/R/161 | 97,880 | ||||||||||||
19/11/2019 | OWN/2019-20/R/162 | 55,020 | ||||||||||||
20/11/2019 | OWN/2019-20/R/163 | 18,040 | ||||||||||||
25/11/2019 | OWN/2019-20/R/164 | 70,926 | ||||||||||||
27/11/2019 | OWN/2019-20/R/165 | 25,152 | ||||||||||||
28/11/2019 | OWN/2019-20/R/166 | 47,909 | ||||||||||||
28/11/2019 | OWN/2019-20/R/167 | 62,720 | ||||||||||||
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