Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | FFC/2017-18/R/9 | 5,530 | 01/03/2018 | FFC/2017-18/P/23 | 50,000 | |||||||||
01/03/2018 | OWN/2017-18/R/100 | 6,080 | 01/03/2018 | FFC/2017-18/P/24 | 20,000 | |||||||||
01/03/2018 | OWN/2017-18/R/101 | 8,080 | 01/03/2018 | FFC/2017-18/P/25 | 200,000 | |||||||||
01/03/2018 | OWN/2017-18/R/102 | 6,360 | 01/03/2018 | FFC/2017-18/P/26 | 88,500 | |||||||||
01/03/2018 | OWN/2017-18/R/103 | 1,120 | 01/03/2018 | FFC/2017-18/P/27 | 61,655 | |||||||||
01/03/2018 | OWN/2017-18/R/104 | 17,360 | 03/03/2018 | FFC/2017-18/P/28 | 74,023 | |||||||||
01/03/2018 | OWN/2017-18/R/105 | 1,800 | 03/03/2018 | FFC/2017-18/P/29 | 18,500 | |||||||||
01/03/2018 | OWN/2017-18/R/106 | 2,380 | 03/03/2018 | FFC/2017-18/P/30 | 50,000 | |||||||||
01/03/2018 | OWN/2017-18/R/107 | 12,651 | 31/03/2018 | FFC/2017-18/P/31 | 5,000 | |||||||||
01/03/2018 | OWN/2017-18/R/108 | 17,006 | 31/03/2018 | FFC/2017-18/P/32 | 5,000 | |||||||||
01/03/2018 | OWN/2017-18/R/109 | 24,648 | 31/03/2018 | FFC/2017-18/P/33 | 17,685 | |||||||||
01/03/2018 | OWN/2017-18/R/114 | 27,482 | 31/03/2018 | FFC/2017-18/P/34 | 15,000 | |||||||||
01/03/2018 | OWN/2017-18/R/81 | 264,185 | 31/03/2018 | FFC/2017-18/P/35 | 17,000 | |||||||||
01/03/2018 | OWN/2017-18/R/82 | 188,101 | 31/03/2018 | FFC/2017-18/P/36 | 27,000 | |||||||||
01/03/2018 | OWN/2017-18/R/83 | 76 | 31/03/2018 | FFC/2017-18/P/37 | 18,059 | |||||||||
01/03/2018 | OWN/2017-18/R/85 | 8,372 | 31/03/2018 | FFC/2017-18/P/38 | 12,101 | |||||||||
01/03/2018 | OWN/2017-18/R/86 | 12,182 | 31/03/2018 | MGNREGA/2017-18/P/14 | 120 | |||||||||
01/03/2018 | OWN/2017-18/R/87 | 14,072 | 31/03/2018 | OWN/2017-18/P/30 | 202,000 | |||||||||
01/03/2018 | OWN/2017-18/R/88 | 16,066 | 31/03/2018 | OWN/2017-18/P/31 | 60,000 | |||||||||
01/03/2018 | OWN/2017-18/R/89 | 7,182 | 31/03/2018 | OWN/2017-18/P/32 | 188,139 | |||||||||
01/03/2018 | OWN/2017-18/R/90 | 14,540 | 31/03/2018 | OWN/2017-18/P/33 | 6,400 | |||||||||
01/03/2018 | OWN/2017-18/R/91 | 15,909 | 31/03/2018 | OWN/2017-18/P/34 | 13,934 | |||||||||
01/03/2018 | OWN/2017-18/R/92 | 10,937 | 31/03/2018 | OWN/2017-18/P/47 | 27,160 | |||||||||
01/03/2018 | OWN/2017-18/R/93 | 11,072 | 31/03/2018 | OWN/2017-18/P/48 | 18,260 | |||||||||
01/03/2018 | STS/2017-18/R/3 | 89 | 31/03/2018 | OWN/2017-18/P/67 | 2,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/14 | 165 | 31/03/2018 | OWN/2017-18/P/68 | 8,000 | |||||||||
31/03/2018 | OWN/2017-18/P/69 | 10,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/70 | 24,491 | ||||||||||||
31/03/2018 | OWN/2017-18/P/71 | 24,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/72 | 40,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/73 | 60,800 | ||||||||||||
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