Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/26 | 35 | 01/08/2019 | 4THSFC/2019-20/P/19 | 1,045,720 | |||||||||
08/08/2019 | 4THSFC/2019-20/R/10 | 38,134,902 | 01/08/2019 | OWN/2019-20/P/14 | 108,758 | |||||||||
08/08/2019 | OWN/2019-20/R/27 | 6,000 | 08/08/2019 | 4THSFC/2019-20/P/24 | 1,847,702 | |||||||||
27/08/2019 | OWN/2019-20/R/28 | 6,000 | 08/08/2019 | OWN/2019-20/P/15 | 96,271 | |||||||||
29/08/2019 | OWN/2019-20/R/29 | 10,000 | 31/08/2019 | 4THSFC/2019-20/P/21 | 1,778,118 | |||||||||
30/08/2019 | OWN/2019-20/R/30 | 86,592 | 31/08/2019 | 4THSFC/2019-20/P/23 | 300 | |||||||||
31/08/2019 | 4THSFC/2019-20/R/9 | 26,199 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 122,519 | ||||||||||||
31/08/2019 | OWN/2019-20/R/31 | 41,840 | ||||||||||||
31/08/2019 | OWN/2019-20/R/32 | 122,676 | ||||||||||||
31/08/2019 | OWN/2019-20/R/33 | 266,156 | ||||||||||||
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