Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/84 | 576 | 07/03/2018 | OWN/2017-18/P/47 | 400 | 31/03/2018 | MGNREGA/2017-18/C/2 | 246,563.15 | ||||||
07/03/2018 | OWN/2017-18/R/77 | 1,560 | 09/03/2018 | FFC/2017-18/P/23 | 1,000 | 31/03/2018 | OWN/2017-18/C/3 | 126,361 | ||||||
07/03/2018 | OWN/2017-18/R/85 | 3,052 | 19/03/2018 | OWN/2017-18/P/49 | 1,930 | |||||||||
09/03/2018 | MGNREGA/2017-18/R/8 | 59,785 | 21/03/2018 | MGNREGA/2017-18/P/6 | 59,785 | |||||||||
14/03/2018 | OWN/2017-18/R/86 | 4,155 | 22/03/2018 | OWN/2017-18/P/50 | 16,050 | |||||||||
14/03/2018 | OWN/2017-18/R/88 | 1,080 | 22/03/2018 | OWN/2017-18/P/51 | 10,800 | |||||||||
19/03/2018 | OWN/2017-18/R/89 | 1,160 | 28/03/2018 | OWN/2017-18/P/52 | 6,050 | |||||||||
19/03/2018 | OWN/2017-18/R/91 | 5,060 | 28/03/2018 | OWN/2017-18/P/53 | 800 | |||||||||
22/03/2018 | OWN/2017-18/R/92 | 1,650 | 28/03/2018 | OWN/2017-18/P/54 | 3,000 | |||||||||
25/03/2018 | FFC/2017-18/R/16 | 5,654 | 30/03/2018 | OWN/2017-18/P/48 | 1,000 | |||||||||
28/03/2018 | OWN/2017-18/R/93 | 3,846 | 31/03/2018 | FFC/2017-18/P/24 | 500 | |||||||||
29/03/2018 | STS/2017-18/R/1 | 197 | 31/03/2018 | FFC/2017-18/P/25 | 34,409 | |||||||||
30/03/2018 | OWN/2017-18/R/90 | 1,675 | 31/03/2018 | MGNREGA/2017-18/P/8 | 342,381.15 | |||||||||
31/03/2018 | FFC/2017-18/R/17 | 3,204 | 31/03/2018 | OWN/2017-18/P/55 | 6,000 | |||||||||
31/03/2018 | OWN/2017-18/R/94 | 3,620 | 31/03/2018 | OWN/2017-18/P/56 | 3,130 | |||||||||
31/03/2018 | OWN/2017-18/R/96 | 20,407 | 31/03/2018 | OWN/2017-18/P/57 | 6,000 | |||||||||
31/03/2018 | OWN/2017-18/R/97 | 3,852 | 31/03/2018 | OWN/2017-18/P/58 | 7,175 | |||||||||
31/03/2018 | OWN/2017-18/P/59 | 850 | ||||||||||||
31/03/2018 | OWN/2017-18/P/60 | 16,100 | ||||||||||||
31/03/2018 | OWN/2017-18/P/61 | 8,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/62 | 3,928 | ||||||||||||
31/03/2018 | OWN/2017-18/P/63 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/65 | 59,133 | ||||||||||||
31/03/2018 | OWN/2017-18/P/66 | 59,594 | ||||||||||||
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