Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/29 | 690 | 01/02/2018 | FFC/2017-18/P/15 | 18,260 | 03/02/2018 | OWN/2017-18/C/12 | 9,177 | ||||||
03/02/2018 | OWN/2017-18/R/30 | 690 | 03/02/2018 | OWN/2017-18/P/70 | 848 | 03/02/2018 | OWN/2017-18/C/13 | 4,500 | ||||||
03/02/2018 | OWN/2017-18/R/31 | 7,797 | 03/02/2018 | OWN/2017-18/P/73 | 6,976 | 22/02/2018 | OWN/2017-18/C/14 | 11,538 | ||||||
03/02/2018 | OWN/2017-18/R/32 | 4,500 | 20/02/2018 | FFC/2017-18/P/16 | 1,000 | 22/02/2018 | OWN/2017-18/C/15 | 5,000 | ||||||
13/02/2018 | MGNREGA/2017-18/R/4 | 18,720 | 20/02/2018 | FFC/2017-18/P/17 | 25,827 | |||||||||
13/02/2018 | MGNREGA/2017-18/R/5 | 14,520 | 20/02/2018 | FFC/2017-18/P/18 | 37,587 | |||||||||
22/02/2018 | OWN/2017-18/R/33 | 9,498 | 20/02/2018 | MGNREGA/2017-18/P/1 | 17,784 | |||||||||
22/02/2018 | OWN/2017-18/R/34 | 1,020 | 20/02/2018 | MGNREGA/2017-18/P/2 | 13,794 | |||||||||
22/02/2018 | OWN/2017-18/R/35 | 1,020 | 22/02/2018 | OWN/2017-18/P/74 | 600 | |||||||||
22/02/2018 | OWN/2017-18/R/36 | 5,000 | 22/02/2018 | OWN/2017-18/P/75 | 18,000 | |||||||||
22/02/2018 | OWN/2017-18/P/76 | 6,187 | ||||||||||||
28/02/2018 | OWN/2017-18/P/104 | 0.8 | ||||||||||||
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