Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/103 | 1,207 | 02/02/2018 | OWN/2017-18/P/113 | 4,000 | 03/02/2018 | OWN/2017-18/C/84 | 1,000 | ||||||
03/02/2018 | OWN/2017-18/R/92 | 1,000 | 03/02/2018 | OWN/2017-18/P/114 | 3,500 | 03/02/2018 | OWN/2017-18/C/95 | 1,207 | ||||||
05/02/2018 | OWN/2017-18/R/104 | 5,282 | 05/02/2018 | OWN/2017-18/P/115 | 4,000 | 05/02/2018 | OWN/2017-18/C/85 | 1,500 | ||||||
05/02/2018 | OWN/2017-18/R/93 | 1,500 | 12/02/2018 | OWN/2017-18/P/116 | 5,600 | 05/02/2018 | OWN/2017-18/C/96 | 5,280 | ||||||
12/02/2018 | OWN/2017-18/R/105 | 13,453 | 12/02/2018 | OWN/2017-18/P/117 | 1,400 | 12/02/2018 | OWN/2017-18/C/101 | 13,353 | ||||||
12/02/2018 | OWN/2017-18/R/109 | 2,121 | 12/02/2018 | OWN/2017-18/P/121 | 5,100 | 12/02/2018 | OWN/2017-18/C/97 | 3,622 | ||||||
12/02/2018 | OWN/2017-18/R/110 | 1,500 | 12/02/2018 | OWN/2017-18/P/122 | 5,000 | 23/02/2018 | OWN/2017-18/C/102 | 1,853 | ||||||
15/02/2018 | FFC/2017-18/R/4 | 7,946 | 12/02/2018 | OWN/2017-18/P/123 | 4,000 | 23/02/2018 | OWN/2017-18/C/98 | 3,047 | ||||||
23/02/2018 | OWN/2017-18/R/106 | 2,196 | 15/02/2018 | FFC/2017-18/P/15 | 15,200 | 26/02/2018 | OWN/2017-18/C/103 | 3,600 | ||||||
23/02/2018 | OWN/2017-18/R/111 | 3,047 | 15/02/2018 | FFC/2017-18/P/16 | 14,400 | 27/02/2018 | OWN/2017-18/C/104 | 1,980 | ||||||
26/02/2018 | OWN/2017-18/R/107 | 3,700 | 16/02/2018 | OWN/2017-18/P/118 | 3,200 | |||||||||
27/02/2018 | OWN/2017-18/R/108 | 1,900 | 16/02/2018 | OWN/2017-18/P/124 | 3,000 | |||||||||
28/02/2018 | FFC/2017-18/R/5 | 271,410 | 16/02/2018 | OWN/2017-18/P/125 | 5,000 | |||||||||
28/02/2018 | FFC/2017-18/R/6 | 6,518 | 16/02/2018 | OWN/2017-18/P/126 | 3,000 | |||||||||
28/02/2018 | MGNREGA/2017-18/R/12 | 54 | 17/02/2018 | FFC/2017-18/P/17 | 34,000 | |||||||||
20/02/2018 | FFC/2017-18/P/14 | 87,463 | ||||||||||||
21/02/2018 | FFC/2017-18/P/18 | 20,000 | ||||||||||||
21/02/2018 | FFC/2017-18/P/19 | 4,990 | ||||||||||||
22/02/2018 | FFC/2017-18/P/20 | 10,000 | ||||||||||||
23/02/2018 | OWN/2017-18/P/119 | 1,300 | ||||||||||||
23/02/2018 | OWN/2017-18/P/120 | 400 | ||||||||||||
23/02/2018 | OWN/2017-18/P/127 | 1,220 | ||||||||||||
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