Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/30 | 4,602 | 01/03/2018 | FFC/2017-18/P/1 | 60,000 | |||||||||
03/03/2018 | OWN/2017-18/R/58 | 1,800 | 27/03/2018 | OWN/2017-18/P/40 | 142 | |||||||||
03/03/2018 | OWN/2017-18/R/59 | 3,450 | 27/03/2018 | OWN/2017-18/P/41 | 5,000 | |||||||||
06/03/2018 | OWN/2017-18/R/31 | 1,166 | 31/03/2018 | MGNREGA/2017-18/P/2 | 230,026 | |||||||||
12/03/2018 | OWN/2017-18/R/32 | 11,045 | 31/03/2018 | OWN/2017-18/P/42 | 24,936 | |||||||||
12/03/2018 | OWN/2017-18/R/60 | 9,167 | 31/03/2018 | OWN/2017-18/P/81 | 2,000 | |||||||||
25/03/2018 | OWN/2017-18/R/33 | 2,242 | 31/03/2018 | OWN/2017-18/P/82 | 11,550 | |||||||||
25/03/2018 | OWN/2017-18/R/61 | 5,037 | 31/03/2018 | OWN/2017-18/P/83 | 3,500 | |||||||||
31/03/2018 | OWN/2017-18/R/34 | 6,095 | 31/03/2018 | OWN/2017-18/P/84 | 1,300 | |||||||||
31/03/2018 | OWN/2017-18/R/62 | 15,203 | 31/03/2018 | OWN/2017-18/P/85 | 2,500 | |||||||||
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