Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/109 | 2,090 | 01/03/2018 | OWN/2017-18/P/65 | 1,500 | 07/03/2018 | OWN/2017-18/C/16 | 3,850 | ||||||
08/03/2018 | OWN/2017-18/R/114 | 4,865 | 01/03/2018 | OWN/2017-18/P/68 | 4,675 | 26/03/2018 | OWN/2017-18/C/17 | 10,000 | ||||||
09/03/2018 | MGNREGA/2017-18/R/16 | 483,721 | 01/03/2018 | OWN/2017-18/P/69 | 600 | 31/03/2018 | OWN/2017-18/C/18 | 38,437 | ||||||
09/03/2018 | MGNREGA/2017-18/R/17 | 786 | 12/03/2018 | FFC/2017-18/P/27 | 28,500 | |||||||||
13/03/2018 | OWN/2017-18/R/115 | 1,660 | 13/03/2018 | OWN/2017-18/P/70 | 754 | |||||||||
20/03/2018 | OWN/2017-18/R/110 | 1,540 | 15/03/2018 | FFC/2017-18/P/29 | 1,000 | |||||||||
20/03/2018 | OWN/2017-18/R/116 | 3,492 | 15/03/2018 | MGNREGA/2017-18/P/15 | 321,100 | |||||||||
21/03/2018 | OWN/2017-18/R/121 | 3,674 | 20/03/2018 | OWN/2017-18/P/71 | 5,000 | |||||||||
23/03/2018 | OWN/2017-18/R/111 | 990 | 21/03/2018 | OWN/2017-18/P/66 | 10,000 | |||||||||
23/03/2018 | OWN/2017-18/R/117 | 7,108 | 23/03/2018 | OWN/2017-18/P/67 | 700 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/18 | 1,192 | 25/03/2018 | FFC/2017-18/P/30 | 36,270 | |||||||||
28/03/2018 | OWN/2017-18/R/112 | 1,650 | 30/03/2018 | MGNREGA/2017-18/P/16 | 51,110 | |||||||||
28/03/2018 | OWN/2017-18/R/118 | 6,846 | 31/03/2018 | FFC/2017-18/P/31 | 34,100 | |||||||||
28/03/2018 | OWN/2017-18/R/119 | 80 | 31/03/2018 | FFC/2017-18/P/32 | 500 | |||||||||
30/03/2018 | OWN/2017-18/R/113 | 9,790 | 31/03/2018 | OWN/2017-18/P/72 | 9,350 | |||||||||
31/03/2018 | FFC/2017-18/R/13 | 333 | 31/03/2018 | OWN/2017-18/P/73 | 10,000 | |||||||||
31/03/2018 | OWN/2017-18/R/120 | 29,770 | 31/03/2018 | OWN/2017-18/P/74 | 6,200 | |||||||||
31/03/2018 | OWN/2017-18/P/75 | 5,600 | ||||||||||||
31/03/2018 | OWN/2017-18/P/76 | 4,800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/77 | 3,000 | ||||||||||||
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