Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/4 | 11,426 | 03/10/2017 | FFC/2017-18/P/10 | 6,546 | |||||||||
04/10/2017 | OWN/2017-18/R/100 | 4,000 | 03/10/2017 | FFC/2017-18/P/11 | 11,221 | |||||||||
04/10/2017 | OWN/2017-18/R/101 | 1,400 | 03/10/2017 | FFC/2017-18/P/12 | 12,018 | |||||||||
04/10/2017 | OWN/2017-18/R/127 | 365 | 03/10/2017 | FFC/2017-18/P/13 | 30.79 | |||||||||
04/10/2017 | OWN/2017-18/R/128 | 2,985 | 04/10/2017 | OWN/2017-18/P/100 | 900 | |||||||||
04/10/2017 | OWN/2017-18/R/129 | 50,910 | 04/10/2017 | OWN/2017-18/P/101 | 500 | |||||||||
05/10/2017 | OWN/2017-18/R/102 | 750 | 04/10/2017 | OWN/2017-18/P/131 | 6,030 | |||||||||
10/10/2017 | OWN/2017-18/R/103 | 1,500 | 04/10/2017 | OWN/2017-18/P/132 | 30,315 | |||||||||
10/10/2017 | OWN/2017-18/R/130 | 3,068 | 04/10/2017 | OWN/2017-18/P/133 | 650 | |||||||||
10/10/2017 | OWN/2017-18/R/131 | 41,900 | 04/10/2017 | OWN/2017-18/P/182 | 50,910 | |||||||||
12/10/2017 | OWN/2017-18/R/132 | 9,432 | 04/10/2017 | OWN/2017-18/P/99 | 4.5 | |||||||||
16/10/2017 | OWN/2017-18/R/133 | 4,218 | 05/10/2017 | OWN/2017-18/P/102 | 750 | |||||||||
16/10/2017 | OWN/2017-18/R/134 | 1,200 | 09/10/2017 | FFC/2017-18/P/19 | 15,252 | |||||||||
16/10/2017 | OWN/2017-18/R/135 | 44,515 | 10/10/2017 | OWN/2017-18/P/103 | 1,500 | |||||||||
16/10/2017 | OWN/2017-18/R/136 | 3,111 | 10/10/2017 | OWN/2017-18/P/134 | 8,100 | |||||||||
21/10/2017 | MGNREGA/2017-18/R/1 | 257 | 10/10/2017 | OWN/2017-18/P/135 | 36,356 | |||||||||
21/10/2017 | MGNREGA/2017-18/R/2 | 7 | 10/10/2017 | OWN/2017-18/P/183 | 41,900 | |||||||||
21/10/2017 | MGNREGA/2017-18/R/3 | 8 | 12/10/2017 | OWN/2017-18/P/136 | 3,885 | |||||||||
21/10/2017 | MGNREGA/2017-18/R/4 | 7 | 12/10/2017 | OWN/2017-18/P/137 | 11.8 | |||||||||
21/10/2017 | MGNREGA/2017-18/R/5 | 7,258 | 16/10/2017 | FFC/2017-18/P/14 | 70,800 | |||||||||
16/10/2017 | FFC/2017-18/P/20 | 1,100 | ||||||||||||
16/10/2017 | FFC/2017-18/P/21 | 5,000 | ||||||||||||
16/10/2017 | FFC/2017-18/P/22 | 14,450 | ||||||||||||
16/10/2017 | FFC/2017-18/P/23 | 5,625 | ||||||||||||
16/10/2017 | OWN/2017-18/P/138 | 1,600 | ||||||||||||
16/10/2017 | OWN/2017-18/P/139 | 16,330 | ||||||||||||
16/10/2017 | OWN/2017-18/P/140 | 53,760 | ||||||||||||
16/10/2017 | OWN/2017-18/P/141 | 30,094 | ||||||||||||
16/10/2017 | OWN/2017-18/P/142 | 7,425 | ||||||||||||
16/10/2017 | OWN/2017-18/P/143 | 6,417 | ||||||||||||
16/10/2017 | OWN/2017-18/P/144 | 5,000 | ||||||||||||
16/10/2017 | OWN/2017-18/P/184 | 44,515 | ||||||||||||
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