Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/7 | 1,309 | 02/10/2017 | NRDWSP/2017-18/P/11 | 1,400 | |||||||||
01/10/2017 | MGNREGA/2017-18/R/5 | 1,161 | 02/10/2017 | NRDWSP/2017-18/P/12 | 450 | |||||||||
01/10/2017 | OWN/2017-18/R/33 | 972 | 04/10/2017 | OWN/2017-18/P/120 | 17.7 | |||||||||
10/10/2017 | FFC/2017-18/R/8 | 1,020,623 | 11/10/2017 | FFC/2017-18/P/31 | 40,000 | |||||||||
10/10/2017 | OWN/2017-18/R/34 | 21,000 | 11/10/2017 | FFC/2017-18/P/32 | 140,000 | |||||||||
10/10/2017 | OWN/2017-18/R/35 | 280 | 12/10/2017 | FFC/2017-18/P/33 | 27,306 | |||||||||
13/10/2017 | OWN/2017-18/R/36 | 1,900 | 12/10/2017 | FFC/2017-18/P/34 | 6.16 | |||||||||
13/10/2017 | OWN/2017-18/R/37 | 114,750 | 15/10/2017 | NRDWSP/2017-18/P/13 | 3,225 | |||||||||
15/10/2017 | NRDWSP/2017-18/R/10 | 9,300 | 19/10/2017 | OWN/2017-18/P/40 | 10,000 | |||||||||
19/10/2017 | OWN/2017-18/R/38 | 10,216 | 19/10/2017 | OWN/2017-18/P/41 | 200 | |||||||||
22/10/2017 | NRDWSP/2017-18/R/11 | 128 | 19/10/2017 | OWN/2017-18/P/42 | 16 | |||||||||
30/10/2017 | OWN/2017-18/R/39 | 220 | 20/10/2017 | NRDWSP/2017-18/P/14 | 4,500 | |||||||||
20/10/2017 | NRDWSP/2017-18/P/15 | 1,575 | ||||||||||||
27/10/2017 | FFC/2017-18/P/35 | 35.4 | ||||||||||||
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