Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | FFC/2017-18/R/4 | 4,150 | 01/03/2018 | FFC/2017-18/P/6 | 106 | |||||||||
01/03/2018 | FFC/2017-18/R/5 | 1,500 | 01/03/2018 | FFC/2017-18/P/7 | 48,089 | |||||||||
01/03/2018 | MGNREGA/2017-18/R/6 | 31,698 | 02/03/2018 | OWN/2017-18/P/31 | 12,400 | |||||||||
01/03/2018 | OWN/2017-18/R/35 | 4,200 | 02/03/2018 | OWN/2017-18/P/32 | 5,000 | |||||||||
01/03/2018 | OWN/2017-18/R/36 | 3,200 | 10/03/2018 | OWN/2017-18/P/33 | 11,000 | |||||||||
01/03/2018 | OWN/2017-18/R/48 | 10,393 | 11/03/2018 | OWN/2017-18/P/34 | 6,200 | |||||||||
01/03/2018 | OWN/2017-18/R/49 | 11,811 | 15/03/2018 | FFC/2017-18/P/10 | 121,120 | |||||||||
16/03/2018 | OWN/2017-18/R/50 | 19,819 | 15/03/2018 | FFC/2017-18/P/8 | 61,655 | |||||||||
16/03/2018 | OWN/2017-18/R/51 | 2,487 | 15/03/2018 | FFC/2017-18/P/9 | 17,600 | |||||||||
16/03/2018 | OWN/2017-18/R/55 | 2,600 | 16/03/2018 | FFC/2017-18/P/11 | 15,000 | |||||||||
25/03/2018 | OWN/2017-18/R/52 | 10,000 | 16/03/2018 | OWN/2017-18/P/35 | 1,120 | |||||||||
25/03/2018 | OWN/2017-18/R/53 | 546,728 | 16/03/2018 | OWN/2017-18/P/41 | 500 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/7 | 331 | 21/03/2018 | OWN/2017-18/P/36 | 12,000 | |||||||||
31/03/2018 | OWN/2017-18/R/54 | 2,974 | 25/03/2018 | OWN/2017-18/P/37 | 546,300 | |||||||||
31/03/2018 | OWN/2017-18/R/56 | 2,500 | 31/03/2018 | MGNREGA/2017-18/P/4 | 33,878 | |||||||||
31/03/2018 | OWN/2017-18/P/38 | 6,200 | ||||||||||||
31/03/2018 | OWN/2017-18/P/39 | 3,735 | ||||||||||||
31/03/2018 | OWN/2017-18/P/40 | 2,550 | ||||||||||||
31/03/2018 | OWN/2017-18/P/42 | 5,000 | ||||||||||||
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