Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | MGNREGA/2017-18/R/2 | 573 | 01/02/2018 | FFC/2017-18/P/44 | 96,600 | 01/02/2018 | OWN/2017-18/C/14 | 1,800 | ||||||
06/02/2018 | NRDWSP/2017-18/R/6 | 3,711 | 01/02/2018 | OWN/2017-18/P/123 | 5,000 | 25/02/2018 | OWN/2017-18/C/13 | 34,861 | ||||||
06/02/2018 | OWN/2017-18/R/68 | 2,476 | 07/02/2018 | OWN/2017-18/P/124 | 1,640 | |||||||||
06/02/2018 | STS/2017-18/R/1 | 68 | 07/02/2018 | OWN/2017-18/P/125 | 30,900 | |||||||||
07/02/2018 | FFC/2017-18/R/11 | 16,321 | 07/02/2018 | OWN/2017-18/P/126 | 1,970 | |||||||||
07/02/2018 | OWN/2017-18/R/48 | 40,596 | 07/02/2018 | OWN/2017-18/P/31 | 8,566 | |||||||||
07/02/2018 | OWN/2017-18/R/49 | 2,500 | 17/02/2018 | FFC/2017-18/P/45 | 97,664 | |||||||||
07/02/2018 | OWN/2017-18/R/8 | 65,100 | 17/02/2018 | FFC/2017-18/P/46 | 54,280 | |||||||||
17/02/2018 | FFC/2017-18/R/13 | 634,999 | 17/02/2018 | FFC/2017-18/P/47 | 6.16 | |||||||||
17/02/2018 | OWN/2017-18/R/50 | 28,394 | 21/02/2018 | OWN/2017-18/P/127 | 1,500 | |||||||||
17/02/2018 | OWN/2017-18/R/62 | 28,400 | 22/02/2018 | OWN/2017-18/P/130 | 31,360 | |||||||||
23/02/2018 | OWN/2017-18/R/51 | 23,839 | ||||||||||||
23/02/2018 | OWN/2017-18/R/52 | 6,463 | ||||||||||||
23/02/2018 | OWN/2017-18/R/63 | 28,700 | ||||||||||||
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