Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | MGNREGA/2017-18/R/6 | 65,729 | 09/03/2018 | OWN/2017-18/P/91 | 4,000 | 17/03/2018 | OWN/2017-18/C/12 | 2,407 | ||||||
09/03/2018 | OWN/2017-18/R/73 | 11,552 | 13/03/2018 | FFC/2017-18/P/21 | 6,000 | 21/03/2018 | OWN/2017-18/C/17 | 4,700 | ||||||
09/03/2018 | OWN/2017-18/R/77 | 4,000 | 13/03/2018 | FFC/2017-18/P/22 | 42,000 | 27/03/2018 | OWN/2017-18/C/13 | 2,100 | ||||||
17/03/2018 | OWN/2017-18/R/67 | 4,357 | 20/03/2018 | OWN/2017-18/P/85 | 10,500 | 28/03/2018 | OWN/2017-18/C/18 | 11,200 | ||||||
21/03/2018 | OWN/2017-18/R/74 | 10,043.85 | 21/03/2018 | OWN/2017-18/P/92 | 5,000 | 28/03/2018 | OWN/2017-18/C/19 | 15,500 | ||||||
22/03/2018 | OWN/2017-18/R/75 | 5,180.9 | 22/03/2018 | OWN/2017-18/P/93 | 959 | 31/03/2018 | OWN/2017-18/C/14 | 1,500 | ||||||
27/03/2018 | OWN/2017-18/R/68 | 2,100 | 22/03/2018 | OWN/2017-18/P/94 | 1,000 | |||||||||
28/03/2018 | MGNREGA/2017-18/R/7 | 135 | 26/03/2018 | MGNREGA/2017-18/P/3 | 34,529 | |||||||||
28/03/2018 | OWN/2017-18/R/69 | 3,112.5 | 26/03/2018 | MGNREGA/2017-18/P/4 | 15,000 | |||||||||
28/03/2018 | OWN/2017-18/R/76 | 6,721.25 | 26/03/2018 | MGNREGA/2017-18/P/5 | 5,400 | |||||||||
31/03/2018 | CRF/2017-18/R/2 | 165 | 26/03/2018 | MGNREGA/2017-18/P/6 | 10,800 | |||||||||
31/03/2018 | FFC/2017-18/R/15 | 4,867 | 28/03/2018 | CRF/2017-18/P/1 | 710 | |||||||||
31/03/2018 | OWN/2017-18/R/70 | 183 | 28/03/2018 | FFC/2017-18/P/23 | 4,798 | |||||||||
31/03/2018 | OWN/2017-18/R/78 | 3,723 | 28/03/2018 | OWN/2017-18/P/95 | 11,200 | |||||||||
31/03/2018 | OWN/2017-18/R/79 | 24,817.2 | 28/03/2018 | OWN/2017-18/P/96 | 13,566 | |||||||||
31/03/2018 | OWN/2017-18/R/80 | 820 | 28/03/2018 | OWN/2017-18/P/97 | 1,679 | |||||||||
31/03/2018 | OWN/2017-18/R/81 | 1,982 | 31/03/2018 | FFC/2017-18/P/24 | 31,500 | |||||||||
31/03/2018 | STS/2017-18/R/3 | 11 | 31/03/2018 | FFC/2017-18/P/25 | 4,800 | |||||||||
31/03/2018 | STS/2017-18/R/4 | 46 | 31/03/2018 | FFC/2017-18/P/26 | 41,085 | |||||||||
31/03/2018 | FFC/2017-18/P/27 | 13,100 | ||||||||||||
31/03/2018 | FFC/2017-18/P/28 | 1,420 | ||||||||||||
31/03/2018 | FFC/2017-18/P/29 | 15,000 | ||||||||||||
31/03/2018 | FFC/2017-18/P/30 | 1,000 | ||||||||||||
31/03/2018 | FFC/2017-18/P/31 | 4,670 | ||||||||||||
31/03/2018 | OWN/2017-18/P/100 | 7,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/101 | 4,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/102 | 3,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/103 | 2,050 | ||||||||||||
31/03/2018 | OWN/2017-18/P/104 | 1,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/98 | 1,600 | ||||||||||||
31/03/2018 | OWN/2017-18/P/99 | 4,675 | ||||||||||||
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