Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2017 | OWN/2016-17/R/172 | 61,898 | 03/02/2017 | 4THSFC/2016-17/P/57 | 3,594,105 | |||||||||
03/02/2017 | OWN/2016-17/R/173 | 152,130 | 03/02/2017 | 4THSFC/2016-17/P/58 | 956,468 | |||||||||
10/02/2017 | OWN/2016-17/R/174 | 59,515 | 04/02/2017 | 4THSFC/2016-17/P/59 | 18,428,100 | |||||||||
10/02/2017 | OWN/2016-17/R/175 | 24,611 | 04/02/2017 | THFC/2016-17/P/15 | 319,100 | |||||||||
17/02/2017 | OWN/2016-17/R/176 | 51,600 | 10/02/2017 | 4THSFC/2016-17/P/60 | 7,720,300 | |||||||||
17/02/2017 | OWN/2016-17/R/177 | 14,850 | 10/02/2017 | OWN/2016-17/P/110 | 24,612 | |||||||||
28/02/2017 | MGNREGA/2016-17/R/3 | 22,821 | 13/02/2017 | 4THSFC/2016-17/P/61 | 10,127,700 | |||||||||
28/02/2017 | OWN/2016-17/R/178 | 160,145 | 14/02/2017 | OWN/2016-17/P/111 | 3,416 | |||||||||
28/02/2017 | OWN/2016-17/R/179 | 51,120 | 17/02/2017 | 4THSFC/2016-17/P/62 | 14,211,800 | |||||||||
28/02/2017 | OWN/2016-17/R/180 | 11,040 | 17/02/2017 | 4THSFC/2016-17/P/63 | 3,852,100 | |||||||||
28/02/2017 | OWN/2016-17/R/181 | 33,000 | 27/02/2017 | 4THSFC/2016-17/P/64 | 20,373,600 | |||||||||
28/02/2017 | OWN/2016-17/R/182 | 18,000 | 28/02/2017 | 4THSFC/2016-17/P/65 | 17,410,900 | |||||||||
28/02/2017 | OWN/2016-17/R/183 | 56,500 | 28/02/2017 | 4THSFC/2016-17/P/66 | 19,109,200 | |||||||||
28/02/2017 | OWN/2016-17/R/184 | 2,101,750 | ||||||||||||
28/02/2017 | OWN/2016-17/R/185 | 318,720 | ||||||||||||
28/02/2017 | OWN/2016-17/R/186 | 3,558,436 | ||||||||||||
28/02/2017 | OWN/2016-17/R/196 | 32 | ||||||||||||
|