Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | FFC/2017-18/R/8 | 3,112 | 01/03/2018 | FFC/2017-18/P/12 | 42,076 | |||||||||
01/03/2018 | MGNREGA/2017-18/R/13 | 26,243 | 01/03/2018 | OWN/2017-18/P/49 | 1,380 | |||||||||
01/03/2018 | OWN/2017-18/R/69 | 11,668 | 06/03/2018 | STS/2017-18/P/7 | 91,330 | |||||||||
01/03/2018 | OWN/2017-18/R/95 | 5,800 | 07/03/2018 | MGNREGA/2017-18/P/16 | 25,740 | |||||||||
01/03/2018 | STS/2017-18/R/10 | 92,989 | 08/03/2018 | OWN/2017-18/P/50 | 15,234 | |||||||||
01/03/2018 | TSC/2017-18/R/4 | 520 | 11/03/2018 | FFC/2017-18/P/13 | 20,000 | |||||||||
11/03/2018 | OWN/2017-18/R/96 | 3,317 | 11/03/2018 | OWN/2017-18/P/64 | 191 | |||||||||
16/03/2018 | OWN/2017-18/R/70 | 4,549 | 15/03/2018 | MGNREGA/2017-18/P/17 | 51,000 | |||||||||
16/03/2018 | OWN/2017-18/R/97 | 4,190 | 16/03/2018 | OWN/2017-18/P/68 | 5,344 | |||||||||
19/03/2018 | OWN/2017-18/R/91 | 1,750 | 17/03/2018 | OWN/2017-18/P/67 | 8,000 | |||||||||
21/03/2018 | OWN/2017-18/R/98 | 306,860 | 21/03/2018 | OWN/2017-18/P/69 | 10,800 | |||||||||
22/03/2018 | OWN/2017-18/R/92 | 950 | 26/03/2018 | OWN/2017-18/P/65 | 16,970 | |||||||||
26/03/2018 | OWN/2017-18/R/93 | 1,150 | 26/03/2018 | OWN/2017-18/P/70 | 281,254 | |||||||||
26/03/2018 | OWN/2017-18/R/99 | 8,450 | 29/03/2018 | OWN/2017-18/P/66 | 4,630 | |||||||||
29/03/2018 | OWN/2017-18/R/94 | 300 | ||||||||||||
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