Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/4 | 2,346 | 06/05/2019 | 4THSFC/2019-20/P/4 | 1,978,924 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 5,040 | 06/05/2019 | 4THSFC/2019-20/P/7 | 881,995 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 6,588 | 06/05/2019 | OWN/2019-20/P/5 | 30,118 | |||||||||
27/05/2019 | OWN/2019-20/R/7 | 6,800 | 06/05/2019 | OWN/2019-20/P/6 | 23,088 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 21,173 | 09/05/2019 | 4THSFC/2019-20/P/8 | 1,765,193 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 16,160 | 16/05/2019 | 4THSFC/2019-20/P/10 | 2,726,322 | |||||||||
31/05/2019 | 4THSFC/2019-20/R/5 | 16,788 | 16/05/2019 | 4THSFC/2019-20/P/9 | 1,440 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/3 | 106,000 | 16/05/2019 | OWN/2019-20/P/7 | 92,818 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/4 | 18,122 | 16/05/2019 | OWN/2019-20/P/8 | 3,850 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 221,148 | ||||||||||||
31/05/2019 | OWN/2019-20/R/14 | 239,213 | ||||||||||||
|