Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | BRGF/2017-18/R/3 | 317 | 01/02/2018 | BRGF/2017-18/P/1 | 236,669 | |||||||||
09/02/2018 | FFC/2017-18/R/9 | 14,095 | 01/02/2018 | OWN/2017-18/P/241 | 4,500 | |||||||||
09/02/2018 | OWN/2017-18/R/61 | 865 | 03/02/2018 | FFC/2017-18/P/25 | 80,402 | |||||||||
09/02/2018 | OWN/2017-18/R/62 | 125 | 09/02/2018 | FFC/2017-18/P/26 | 5.9 | |||||||||
09/02/2018 | OWN/2017-18/R/63 | 10,000 | 09/02/2018 | OWN/2017-18/P/240 | 930 | |||||||||
14/02/2018 | BRGF/2017-18/R/1 | 89.7 | 14/02/2018 | OWN/2017-18/P/242 | 3,000 | |||||||||
14/02/2018 | MGNREGA/2017-18/R/1 | 75 | 14/02/2018 | OWN/2017-18/P/243 | 3,425 | |||||||||
16/02/2018 | OWN/2017-18/R/64 | 860 | 14/02/2018 | OWN/2017-18/P/244 | 1,200 | |||||||||
16/02/2018 | OWN/2017-18/R/65 | 4,717 | 14/02/2018 | OWN/2017-18/P/245 | 1,200 | |||||||||
21/02/2018 | OWN/2017-18/R/66 | 9,600 | 14/02/2018 | OWN/2017-18/P/246 | 1,200 | |||||||||
21/02/2018 | OWN/2017-18/R/67 | 3,108 | 14/02/2018 | OWN/2017-18/P/247 | 1,200 | |||||||||
22/02/2018 | BRGF/2017-18/R/2 | 377,422 | 14/02/2018 | OWN/2017-18/P/248 | 3,000 | |||||||||
23/02/2018 | OWN/2017-18/R/68 | 11,200 | 14/02/2018 | OWN/2017-18/P/249 | 3,600 | |||||||||
28/02/2018 | BRGF/2017-18/R/4 | 596,000 | 14/02/2018 | OWN/2017-18/P/250 | 3,000 | |||||||||
28/02/2018 | FFC/2017-18/R/10 | 1,500 | 23/02/2018 | BRGF/2017-18/P/2 | 377,422 | |||||||||
28/02/2018 | OWN/2017-18/R/69 | 3,900 | 28/02/2018 | BRGF/2017-18/P/3 | 596,000 | |||||||||
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