Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/11 | 1,500 | 06/03/2018 | OWN/2017-18/P/72 | 71 | |||||||||
07/03/2018 | OWN/2017-18/R/32 | 21,706 | 06/03/2018 | OWN/2017-18/P/73 | 10,800 | |||||||||
08/03/2018 | OWN/2017-18/R/33 | 5,852 | 06/03/2018 | OWN/2017-18/P/74 | 8,600 | |||||||||
16/03/2018 | OWN/2017-18/R/34 | 585 | 16/03/2018 | OWN/2017-18/P/75 | 5,100 | |||||||||
16/03/2018 | OWN/2017-18/R/4 | 1,252 | 16/03/2018 | OWN/2017-18/P/76 | 6,085 | |||||||||
20/03/2018 | OWN/2017-18/R/35 | 1,170 | 16/03/2018 | OWN/2017-18/P/8 | 71 | |||||||||
20/03/2018 | OWN/2017-18/R/36 | 16,993 | 16/03/2018 | OWN/2017-18/P/9 | 11,200 | |||||||||
28/03/2018 | OWN/2017-18/R/37 | 17,792 | 20/03/2018 | OWN/2017-18/P/77 | 5,270 | |||||||||
28/03/2018 | OWN/2017-18/R/5 | 35,000 | 20/03/2018 | OWN/2017-18/P/78 | 10,200 | |||||||||
29/03/2018 | OWN/2017-18/R/6 | 10,900 | 28/03/2018 | OWN/2017-18/P/10 | 35,000 | |||||||||
30/03/2018 | OWN/2017-18/R/38 | 11,636 | 28/03/2018 | OWN/2017-18/P/11 | 200 | |||||||||
30/03/2018 | OWN/2017-18/R/7 | 15,225 | 28/03/2018 | OWN/2017-18/P/79 | 35,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/1 | 883 | 31/03/2018 | FFC/2017-18/P/13 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 1,755 | 31/03/2018 | MGNREGA/2017-18/P/1 | 23,029 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 86,807 | 31/03/2018 | OWN/2017-18/P/80 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/41 | 35,389 | 31/03/2018 | OWN/2017-18/P/81 | 1,240 | |||||||||
31/03/2018 | OWN/2017-18/R/8 | 800 | 31/03/2018 | OWN/2017-18/P/82 | 15,300 | |||||||||
31/03/2018 | OWN/2017-18/P/83 | 9,840 | ||||||||||||
31/03/2018 | OWN/2017-18/P/84 | 10,824 | ||||||||||||
31/03/2018 | OWN/2017-18/P/85 | 4,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/86 | 5,600 | ||||||||||||
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