Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/12 | 4,080 | 04/06/2019 | 4THSFC/2019-20/P/12 | 2,918,704 | |||||||||
07/06/2019 | OWN/2019-20/R/16 | 47,659 | 04/06/2019 | OWN/2019-20/P/9 | 61,638 | |||||||||
10/06/2019 | OWN/2019-20/R/17 | 40,280 | 06/06/2019 | 4THSFC/2019-20/P/13 | 5,540,564 | |||||||||
11/06/2019 | OWN/2019-20/R/18 | 54,935 | 06/06/2019 | 4THSFC/2019-20/P/14 | 772,000 | |||||||||
21/06/2019 | OWN/2019-20/R/19 | 84,240 | 06/06/2019 | OWN/2019-20/P/10 | 129,214 | |||||||||
28/06/2019 | OWN/2019-20/R/20 | 101,999 | 11/06/2019 | 4THSFC/2019-20/P/15 | 9,296,990 | |||||||||
30/06/2019 | OWN/2019-20/R/21 | 961,132 | 14/06/2019 | 4THSFC/2019-20/P/16 | 1,551,189 | |||||||||
14/06/2019 | MGNREGA/2019-20/P/1 | 256,588 | ||||||||||||
14/06/2019 | OWN/2019-20/P/11 | 15,630 | ||||||||||||
30/06/2019 | 4THSFC/2019-20/P/17 | 4,148.26 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/2 | 106,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/12 | 1,173.95 | ||||||||||||
|