Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | MADA/2017-18/R/2 | 1,000 | 03/10/2017 | OWN/2017-18/P/38 | 3,000 | 03/10/2017 | OWN/2017-18/C/8 | 5,000 | ||||||
03/10/2017 | OWN/2017-18/R/15 | 7,672 | 03/10/2017 | OWN/2017-18/P/39 | 9,180 | 25/10/2017 | OWN/2017-18/C/9 | 3,500 | ||||||
04/10/2017 | MADA/2017-18/R/3 | 2,000 | 03/10/2017 | OWN/2017-18/P/40 | 2,040 | 26/10/2017 | OWN/2017-18/C/10 | 2,000 | ||||||
12/10/2017 | FFC/2017-18/R/5 | 366,177 | 03/10/2017 | OWN/2017-18/P/41 | 5,000 | |||||||||
16/10/2017 | OWN/2017-18/R/16 | 5,000 | 04/10/2017 | FFC/2017-18/P/2 | 11,434 | |||||||||
17/10/2017 | MADA/2017-18/R/4 | 3,000 | 05/10/2017 | OWN/2017-18/P/42 | 10,000 | |||||||||
23/10/2017 | OWN/2017-18/R/17 | 5,086 | 12/10/2017 | BRGF/2017-18/P/1 | 44,244 | |||||||||
25/10/2017 | MGNREGA/2017-18/R/9 | 3,340 | 16/10/2017 | OWN/2017-18/P/43 | 15,300 | |||||||||
25/10/2017 | OWN/2017-18/R/18 | 2,776 | 17/10/2017 | OWN/2017-18/P/44 | 8,400 | |||||||||
26/10/2017 | OWN/2017-18/R/19 | 4,229 | 17/10/2017 | OWN/2017-18/P/45 | 2,300 | |||||||||
17/10/2017 | OWN/2017-18/P/46 | 4,700 | ||||||||||||
25/10/2017 | MGNREGA/2017-18/P/7 | 9,325 | ||||||||||||
25/10/2017 | MGNREGA/2017-18/P/8 | 3,340 | ||||||||||||
26/10/2017 | FFC/2017-18/P/3 | 70,400 | ||||||||||||
26/10/2017 | OWN/2017-18/P/47 | 1,000 | ||||||||||||
26/10/2017 | OWN/2017-18/P/48 | 1,000 | ||||||||||||
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