Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/156 | 10,542 | 01/03/2018 | OWN/2017-18/P/106 | 3,875 | 21/03/2018 | OWN/2017-18/C/14 | 7,700 | ||||||
01/03/2018 | OWN/2017-18/R/65 | 1,705 | 11/03/2018 | MGNREGA/2017-18/P/10 | 7,000 | |||||||||
11/03/2018 | FFC/2017-18/R/13 | 1,500 | 11/03/2018 | OWN/2017-18/P/107 | 190 | |||||||||
11/03/2018 | OWN/2017-18/R/66 | 1,220 | 11/03/2018 | OWN/2017-18/P/108 | 2,520 | |||||||||
20/03/2018 | OWN/2017-18/R/157 | 2,345 | 21/03/2018 | OWN/2017-18/P/109 | 7,740 | |||||||||
21/03/2018 | MGNREGA/2017-18/R/13 | 524 | 21/03/2018 | OWN/2017-18/P/28 | 2,430 | |||||||||
21/03/2018 | OWN/2017-18/R/158 | 7,269 | 21/03/2018 | OWN/2017-18/P/29 | 200 | |||||||||
21/03/2018 | OWN/2017-18/R/67 | 1,247 | 21/03/2018 | OWN/2017-18/P/30 | 1,547 | |||||||||
28/03/2018 | OWN/2017-18/R/159 | 7,441 | 21/03/2018 | OWN/2017-18/P/31 | 5,020 | |||||||||
31/03/2018 | FFC/2017-18/R/7 | 6,383 | 28/03/2018 | OWN/2017-18/P/110 | 5,946 | |||||||||
31/03/2018 | OWN/2017-18/R/68 | 555 | 28/03/2018 | OWN/2017-18/P/111 | 28,300 | |||||||||
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