Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2018 | FFC/2017-18/R/8 | 1,756 | 11/03/2018 | OWN/2017-18/P/15 | 25 | |||||||||
04/03/2018 | MGNREGA/2017-18/R/5 | 205 | 11/03/2018 | OWN/2017-18/P/44 | 29.5 | |||||||||
07/03/2018 | FFC/2017-18/R/9 | 190,243 | 11/03/2018 | OWN/2017-18/P/45 | 2,100 | |||||||||
09/03/2018 | OWN/2017-18/R/29 | 56,150 | 19/03/2018 | FFC/2017-18/P/4 | 40,016 | |||||||||
28/03/2018 | OWN/2017-18/R/30 | 5,000 | 19/03/2018 | FFC/2017-18/P/5 | 63,000 | |||||||||
28/03/2018 | OWN/2017-18/R/34 | 149 | 28/03/2018 | OWN/2017-18/P/46 | 28,050 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/8 | 331 | 28/03/2018 | OWN/2017-18/P/47 | 149 | |||||||||
31/03/2018 | OWN/2017-18/R/12 | 3,725 | 31/03/2018 | OWN/2017-18/P/18 | 11,250 | |||||||||
31/03/2018 | OWN/2017-18/R/13 | 59 | 31/03/2018 | OWN/2017-18/P/48 | 5,000 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 1,920 | 31/03/2018 | OWN/2017-18/P/49 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 203 | 31/03/2018 | OWN/2017-18/P/50 | 5,800 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 7,007 | 31/03/2018 | OWN/2017-18/P/51 | 1,207 | |||||||||
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