Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/90 | 12,261 | 01/03/2018 | OWN/2017-18/P/180 | 2,200 | |||||||||
01/03/2018 | OWN/2017-18/R/93 | 8,800 | 01/03/2018 | OWN/2017-18/P/181 | 800 | |||||||||
10/03/2018 | OWN/2017-18/R/91 | 15,367 | 14/03/2018 | MGNREGA/2017-18/P/12 | 37,909 | |||||||||
14/03/2018 | MGNREGA/2017-18/R/13 | 40,717 | 15/03/2018 | OWN/2017-18/P/178 | 600 | |||||||||
14/03/2018 | OWN/2017-18/R/94 | 6,600 | 15/03/2018 | OWN/2017-18/P/179 | 1,400 | |||||||||
16/03/2018 | RGSY/2017-18/R/1 | 326 | 20/03/2018 | OWN/2017-18/P/182 | 1,860 | |||||||||
20/03/2018 | OWN/2017-18/R/100 | 8,187 | 21/03/2018 | OWN/2017-18/P/190 | 8,011 | |||||||||
20/03/2018 | OWN/2017-18/R/95 | 4,000 | 31/03/2018 | FFC/2017-18/P/19 | 1,000 | |||||||||
21/03/2018 | OWN/2017-18/R/103 | 2,572 | 31/03/2018 | FFC/2017-18/P/20 | 72,000 | |||||||||
27/03/2018 | OWN/2017-18/R/101 | 53,571 | 31/03/2018 | MGNREGA/2017-18/P/13 | 16,186 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/14 | 16,186 | 31/03/2018 | OWN/2017-18/P/183 | 8,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/15 | 201 | 31/03/2018 | OWN/2017-18/P/184 | 2,600 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/16 | 1 | 31/03/2018 | OWN/2017-18/P/185 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/102 | 59,161 | 31/03/2018 | OWN/2017-18/P/186 | 11,730 | |||||||||
31/03/2018 | OWN/2017-18/R/96 | 2,200 | 31/03/2018 | OWN/2017-18/P/187 | 16,225 | |||||||||
31/03/2018 | OWN/2017-18/R/97 | 16,000 | 31/03/2018 | OWN/2017-18/P/188 | 16,377 | |||||||||
31/03/2018 | OWN/2017-18/R/98 | 8,600 | 31/03/2018 | OWN/2017-18/P/189 | 40,690 | |||||||||
31/03/2018 | OWN/2017-18/R/99 | 393 | 31/03/2018 | RGSY/2017-18/P/1 | 15,000 | |||||||||
31/03/2018 | RGSY/2017-18/R/2 | 1,020.61 | 31/03/2018 | RGSY/2017-18/P/2 | 20,000 | |||||||||
31/03/2018 | RGSY/2017-18/P/3 | 15.39 | ||||||||||||
31/03/2018 | RGSY/2017-18/P/4 | 15.39 | ||||||||||||
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