Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/34 | 25,590 | 05/09/2019 | 4THSFC/2019-20/P/25 | 3,285,232 | |||||||||
20/09/2019 | OWN/2019-20/R/35 | 5,670 | 05/09/2019 | OWN/2019-20/P/16 | 1,137,369 | |||||||||
23/09/2019 | OWN/2019-20/R/36 | 10,040 | 07/09/2019 | 4THSFC/2019-20/P/26 | 4,705,159 | |||||||||
25/09/2019 | OWN/2019-20/R/37 | 203,151 | 07/09/2019 | OWN/2019-20/P/17 | 945,941 | |||||||||
27/09/2019 | OWN/2019-20/R/38 | 3,000 | 07/09/2019 | OWN/2019-20/P/18 | 149,379 | |||||||||
30/09/2019 | 4THSFC/2019-20/R/11 | 641,700 | 11/09/2019 | 4THSFC/2019-20/P/27 | 4,275,248 | |||||||||
30/09/2019 | OWN/2019-20/R/39 | 289,424 | 11/09/2019 | OWN/2019-20/P/19 | 844,595 | |||||||||
30/09/2019 | OWN/2019-20/R/40 | 33,550 | 20/09/2019 | 4THSFC/2019-20/P/28 | 4,594,560 | |||||||||
30/09/2019 | OWN/2019-20/R/41 | 113,580 | 20/09/2019 | OWN/2019-20/P/20 | 351,166 | |||||||||
24/09/2019 | 4THSFC/2019-20/P/29 | 4,123,138 | ||||||||||||
24/09/2019 | OWN/2019-20/P/21 | 19,812 | ||||||||||||
27/09/2019 | 4THSFC/2019-20/P/30 | 2,823,972 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/3 | 401,012 | ||||||||||||
29/09/2019 | 4THSFC/2019-20/P/50 | 6,005 | ||||||||||||
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