Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | FFC/2017-18/R/6 | 6,301.26 | 03/10/2017 | FFC/2017-18/P/15 | 11,703 | |||||||||
06/10/2017 | FFC/2017-18/R/7 | 11,703 | 03/10/2017 | FFC/2017-18/P/16 | 11,703 | |||||||||
06/10/2017 | MGNREGA/2017-18/R/19 | 58,301 | 03/10/2017 | FFC/2017-18/P/17 | 11,703 | |||||||||
07/10/2017 | MGNREGA/2017-18/R/20 | 2,202 | 04/10/2017 | OWN/2017-18/P/59 | 2,500 | |||||||||
12/10/2017 | OWN/2017-18/R/467 | 179 | 04/10/2017 | OWN/2017-18/P/69 | 2,400 | |||||||||
12/10/2017 | OWN/2017-18/R/468 | 4,800 | 06/10/2017 | FFC/2017-18/P/18 | 36 | |||||||||
12/10/2017 | OWN/2017-18/R/486 | 100 | 07/10/2017 | FFC/2017-18/P/19 | 15,850 | |||||||||
12/10/2017 | OWN/2017-18/R/487 | 100 | 09/10/2017 | OWN/2017-18/P/60 | 1,340 | |||||||||
12/10/2017 | OWN/2017-18/R/488 | 100 | 11/10/2017 | OWN/2017-18/P/61 | 2,525 | |||||||||
12/10/2017 | OWN/2017-18/R/489 | 100 | 12/10/2017 | OWN/2017-18/P/70 | 450 | |||||||||
12/10/2017 | OWN/2017-18/R/490 | 100 | 12/10/2017 | OWN/2017-18/P/71 | 250 | |||||||||
12/10/2017 | OWN/2017-18/R/491 | 100 | 13/10/2017 | OWN/2017-18/P/62 | 6,875 | |||||||||
12/10/2017 | OWN/2017-18/R/492 | 100 | 13/10/2017 | OWN/2017-18/P/63 | 850 | |||||||||
31/10/2017 | OWN/2017-18/R/469 | 1,000 | 14/10/2017 | FFC/2017-18/P/20 | 22,725 | |||||||||
31/10/2017 | OWN/2017-18/R/470 | 335 | 14/10/2017 | FFC/2017-18/P/21 | 10,955 | |||||||||
31/10/2017 | OWN/2017-18/R/471 | 75 | 14/10/2017 | FFC/2017-18/P/22 | 32,000 | |||||||||
14/10/2017 | FFC/2017-18/P/23 | 2,000 | ||||||||||||
23/10/2017 | MGNREGA/2017-18/P/16 | 120 | ||||||||||||
31/10/2017 | OWN/2017-18/P/64 | 1,400 | ||||||||||||
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