Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | NRDWSP/2017-18/R/4 | 913 | 01/03/2018 | MGNREGA/2017-18/P/34 | 295 | 06/03/2018 | OWN/2017-18/C/59 | 8,574 | ||||||
16/03/2018 | FFC/2017-18/R/10 | 1,438 | 01/03/2018 | TSC/2017-18/P/8 | 10,450 | 19/03/2018 | OWN/2017-18/C/60 | 3,930 | ||||||
19/03/2018 | OWN/2017-18/R/52 | 4,440 | 06/03/2018 | OWN/2017-18/P/53 | 4,150 | 19/03/2018 | OWN/2017-18/C/65 | 4,440 | ||||||
19/03/2018 | OWN/2017-18/R/57 | 3,930 | 06/03/2018 | OWN/2017-18/P/54 | 4,424 | 28/03/2018 | OWN/2017-18/C/61 | 6,660 | ||||||
28/03/2018 | OWN/2017-18/R/53 | 12,206 | 09/03/2018 | OWN/2017-18/P/58 | 21,500 | 28/03/2018 | OWN/2017-18/C/62 | 7,500 | ||||||
28/03/2018 | OWN/2017-18/R/58 | 6,660 | 13/03/2018 | NRDWSP/2017-18/P/2 | 15,000 | 28/03/2018 | OWN/2017-18/C/66 | 12,196 | ||||||
29/03/2018 | OWN/2017-18/R/54 | 3,195 | 16/03/2018 | FFC/2017-18/P/19 | 1,000 | 31/03/2018 | FFC/2017-18/C/3 | 84,300 | ||||||
29/03/2018 | OWN/2017-18/R/61 | 4,675 | 18/03/2018 | MGNREGA/2017-18/P/35 | 17.7 | 31/03/2018 | FFC/2017-18/C/4 | 40,764 | ||||||
31/03/2018 | FFC/2017-18/R/11 | 4,405 | 21/03/2018 | OWN/2017-18/P/59 | 22,618 | 31/03/2018 | OWN/2017-18/C/63 | 5,840 | ||||||
31/03/2018 | OWN/2017-18/R/55 | 13,432 | 23/03/2018 | OWN/2017-18/P/60 | 8,600 | 31/03/2018 | OWN/2017-18/C/64 | 5,640 | ||||||
31/03/2018 | OWN/2017-18/R/56 | 3,655 | 23/03/2018 | OWN/2017-18/P/61 | 12,000 | 31/03/2018 | OWN/2017-18/C/67 | 3,655 | ||||||
31/03/2018 | OWN/2017-18/R/60 | 15,300 | 28/03/2018 | OWN/2017-18/P/55 | 4,500 | 31/03/2018 | OWN/2017-18/C/68 | 3,700 | ||||||
31/03/2018 | SAS/2017-18/R/3 | 55 | 28/03/2018 | OWN/2017-18/P/56 | 3,000 | |||||||||
31/03/2018 | FFC/2017-18/P/20 | 227,159 | ||||||||||||
31/03/2018 | FFC/2017-18/P/21 | 6 | ||||||||||||
31/03/2018 | FFC/2017-18/P/22 | 239,364 | ||||||||||||
31/03/2018 | FFC/2017-18/P/23 | 23,030 | ||||||||||||
31/03/2018 | OWN/2017-18/P/57 | 5,640 | ||||||||||||
31/03/2018 | OWN/2017-18/P/62 | 1,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/63 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/64 | 800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/65 | 50,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/66 | 24,075 | ||||||||||||
31/03/2018 | OWN/2017-18/P/67 | 6,150 | ||||||||||||
31/03/2018 | OWN/2017-18/P/68 | 16,600 | ||||||||||||
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