Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/62 | 1,200 | 07/03/2018 | FFC/2017-18/P/4 | 28,608.9 | |||||||||
08/03/2018 | OWN/2017-18/R/57 | 8,650 | 07/03/2018 | OWN/2017-18/P/38 | 40,000 | |||||||||
09/03/2018 | OWN/2017-18/R/63 | 8,049 | 09/03/2018 | OWN/2017-18/P/39 | 4,615 | |||||||||
13/03/2018 | OWN/2017-18/R/64 | 10,574 | 09/03/2018 | OWN/2017-18/P/43 | 19,075 | |||||||||
15/03/2018 | OWN/2017-18/R/58 | 6,100 | 14/03/2018 | OWN/2017-18/P/44 | 32,128 | |||||||||
16/03/2018 | FFC/2017-18/R/7 | 324,123 | 22/03/2018 | OWN/2017-18/P/40 | 4,175 | |||||||||
21/03/2018 | OWN/2017-18/R/59 | 5,350 | 22/03/2018 | OWN/2017-18/P/45 | 66,515 | |||||||||
21/03/2018 | OWN/2017-18/R/65 | 15,587 | 22/03/2018 | OWN/2017-18/P/46 | 9,265 | |||||||||
23/03/2018 | OWN/2017-18/R/60 | 11,300 | 22/03/2018 | OWN/2017-18/P/47 | 17,495 | |||||||||
26/03/2018 | FFC/2017-18/R/8 | 1,500 | 26/03/2018 | MGNREGA/2017-18/P/6 | 22,055.9 | |||||||||
30/03/2018 | OWN/2017-18/R/66 | 1,319 | 29/03/2018 | OWN/2017-18/P/41 | 944 | |||||||||
31/03/2018 | OWN/2017-18/R/61 | 7,700 | 31/03/2018 | OWN/2017-18/P/42 | 7,420 | |||||||||
31/03/2018 | OWN/2017-18/R/67 | 29,179 | ||||||||||||
|