Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/81 | 33,450 | 01/03/2018 | OWN/2017-18/P/61 | 12,000 | 01/03/2018 | OWN/2017-18/C/25 | 3,400 | ||||||
01/03/2018 | OWN/2017-18/R/82 | 1,184 | 01/03/2018 | OWN/2017-18/P/62 | 13,950 | 12/03/2018 | OWN/2017-18/C/26 | 9,000 | ||||||
02/03/2018 | OWN/2017-18/R/77 | 1,000 | 08/03/2018 | FFC/2017-18/P/12 | 5.9 | 14/03/2018 | OWN/2017-18/C/27 | 4,000 | ||||||
08/03/2018 | OWN/2017-18/R/83 | 5,308 | 08/03/2018 | FFC/2017-18/P/15 | 12,018 | 27/03/2018 | OWN/2017-18/C/30 | 9,000 | ||||||
08/03/2018 | OWN/2017-18/R/84 | 15,403 | 08/03/2018 | OWN/2017-18/P/63 | 1,370 | 31/03/2018 | OWN/2017-18/C/29 | 3,100 | ||||||
19/03/2018 | OWN/2017-18/R/85 | 2,950 | 15/03/2018 | FFC/2017-18/P/13 | 6,400 | 31/03/2018 | OWN/2017-18/C/31 | 3,000 | ||||||
27/03/2018 | OWN/2017-18/R/86 | 8,473 | 15/03/2018 | FFC/2017-18/P/14 | 2.95 | |||||||||
30/03/2018 | OWN/2017-18/R/87 | 2,934 | 15/03/2018 | OWN/2017-18/P/64 | 6,975 | |||||||||
31/03/2018 | OWN/2017-18/R/88 | 15,533 | 19/03/2018 | OWN/2017-18/P/65 | 7,860 | |||||||||
31/03/2018 | OWN/2017-18/R/89 | 9,955 | 30/03/2018 | MGNREGA/2017-18/P/9 | 2,728 | |||||||||
31/03/2018 | OWN/2017-18/R/90 | 2,055 | 30/03/2018 | OWN/2017-18/P/66 | 3,129 | |||||||||
30/03/2018 | OWN/2017-18/P/69 | 994 | ||||||||||||
31/03/2018 | OWN/2017-18/P/67 | 3,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/68 | 1,280 | ||||||||||||
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