Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | FFC/2017-18/R/9 | 70,731 | 02/03/2018 | FFC/2017-18/P/28 | 1,000 | |||||||||
07/03/2018 | OWN/2017-18/R/61 | 5,256 | 31/03/2018 | FFC/2017-18/P/29 | 100 | |||||||||
07/03/2018 | OWN/2017-18/R/66 | 6,700 | 31/03/2018 | MGNREGA/2017-18/P/4 | 354 | |||||||||
13/03/2018 | OWN/2017-18/R/62 | 5,904 | 31/03/2018 | MGNREGA/2017-18/P/5 | 25,494 | |||||||||
13/03/2018 | OWN/2017-18/R/67 | 8,600 | 31/03/2018 | OWN/2017-18/P/58 | 1,750 | |||||||||
19/03/2018 | OWN/2017-18/R/63 | 2,043 | 31/03/2018 | OWN/2017-18/P/59 | 1,850 | |||||||||
19/03/2018 | OWN/2017-18/R/68 | 3,600 | 31/03/2018 | OWN/2017-18/P/60 | 6,000 | |||||||||
26/03/2018 | OWN/2017-18/R/64 | 2,657 | 31/03/2018 | OWN/2017-18/P/61 | 11,050 | |||||||||
26/03/2018 | OWN/2017-18/R/69 | 5,600 | 31/03/2018 | OWN/2017-18/P/62 | 5,500 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 298,065 | 31/03/2018 | OWN/2017-18/P/63 | 4,850 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/2 | 4,505 | 31/03/2018 | OWN/2017-18/P/64 | 8,400 | |||||||||
31/03/2018 | OWN/2017-18/R/65 | 41,503 | ||||||||||||
31/03/2018 | OWN/2017-18/R/70 | 10,381 | ||||||||||||
31/03/2018 | STS/2017-18/R/1 | 555 | ||||||||||||
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