Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/8 | 3,232 | 13/03/2018 | MGNREGA/2017-18/P/7 | 4,000 | 08/03/2018 | OWN/2017-18/C/13 | 4,675 | ||||||
01/03/2018 | OWN/2017-18/R/56 | 4,943 | 14/03/2018 | OWN/2017-18/P/88 | 1,800 | 14/03/2018 | OWN/2017-18/C/14 | 11,400 | ||||||
09/03/2018 | OWN/2017-18/R/57 | 11,933 | 14/03/2018 | OWN/2017-18/P/89 | 10,000 | 25/03/2018 | OWN/2017-18/C/6 | 3,000 | ||||||
14/03/2018 | OWN/2017-18/R/66 | 1,500 | 14/03/2018 | OWN/2017-18/P/91 | 6,018 | 27/03/2018 | OWN/2017-18/C/16 | 8,000 | ||||||
16/03/2018 | OWN/2017-18/R/65 | 18,900 | 14/03/2018 | OWN/2017-18/P/97 | 20,000 | 31/03/2018 | OWN/2017-18/C/15 | 7,190 | ||||||
25/03/2018 | OWN/2017-18/R/46 | 3,690 | 17/03/2018 | OWN/2017-18/P/68 | 2,000 | 31/03/2018 | OWN/2017-18/C/7 | 5,864 | ||||||
25/03/2018 | OWN/2017-18/R/48 | 313.47 | 17/03/2018 | OWN/2017-18/P/69 | 10,000 | |||||||||
25/03/2018 | OWN/2017-18/R/60 | 13,135 | 21/03/2018 | FFC/2017-18/P/40 | 30,000 | |||||||||
25/03/2018 | OWN/2017-18/R/61 | 443.32 | 25/03/2018 | FFC/2017-18/P/37 | 3,000 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/9 | 17.59 | 25/03/2018 | FFC/2017-18/P/38 | 7,000 | |||||||||
28/03/2018 | OWN/2017-18/R/58 | 6,412 | 25/03/2018 | FFC/2017-18/P/39 | 4,366 | |||||||||
28/03/2018 | OWN/2017-18/R/62 | 49,164 | 28/03/2018 | OWN/2017-18/P/70 | 10,000 | |||||||||
28/03/2018 | OWN/2017-18/P/71 | 2,300 | ||||||||||||
28/03/2018 | OWN/2017-18/P/72 | 2,250 | ||||||||||||
28/03/2018 | OWN/2017-18/P/73 | 3,940 | ||||||||||||
28/03/2018 | OWN/2017-18/P/74 | 8,543 | ||||||||||||
31/03/2018 | OWN/2017-18/P/92 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/93 | 36,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/94 | 9,300 | ||||||||||||
31/03/2018 | OWN/2017-18/P/99 | 2,500 | ||||||||||||
|