Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | STS/2017-18/R/7 | 221,630 | 07/03/2018 | OWN/2017-18/P/111 | 16,940 | |||||||||
04/03/2018 | OWN/2017-18/R/78 | 904 | 09/03/2018 | FFC/2017-18/P/6 | 1,000 | |||||||||
07/03/2018 | FFC/2017-18/R/8 | 305,240 | 10/03/2018 | STS/2017-18/P/10 | 191,700 | |||||||||
07/03/2018 | OWN/2017-18/R/137 | 8,418 | 13/03/2018 | STS/2017-18/P/11 | 28,000 | |||||||||
08/03/2018 | FFC/2017-18/R/9 | 3,888 | 14/03/2018 | OWN/2017-18/P/112 | 21,651 | |||||||||
14/03/2018 | OWN/2017-18/R/138 | 15,110 | 15/03/2018 | MGNREGA/2017-18/P/6 | 23.6 | |||||||||
14/03/2018 | OWN/2017-18/R/79 | 4,090 | 15/03/2018 | OWN/2017-18/P/56 | 11.8 | |||||||||
15/03/2018 | MGNREGA/2017-18/R/9 | 17 | 21/03/2018 | OWN/2017-18/P/113 | 42,990 | |||||||||
15/03/2018 | OWN/2017-18/R/103 | 23 | 21/03/2018 | OWN/2017-18/P/117 | 4,320 | |||||||||
19/03/2018 | OWN/2017-18/R/140 | 11,220 | 29/03/2018 | OWN/2017-18/P/119 | 4,200 | |||||||||
21/03/2018 | OWN/2017-18/R/139 | 15,560 | 31/03/2018 | FFC/2017-18/P/7 | 99,874 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/10 | 1,383.5 | 31/03/2018 | OWN/2017-18/P/118 | 4,900 | |||||||||
31/03/2018 | OWN/2017-18/R/141 | 20,100 | 31/03/2018 | OWN/2017-18/P/120 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/142 | 127,491 | 31/03/2018 | OWN/2017-18/P/121 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/P/122 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/123 | 1,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/124 | 15,600 | ||||||||||||
31/03/2018 | OWN/2017-18/P/125 | 12,430 | ||||||||||||
31/03/2018 | OWN/2017-18/P/126 | 3,801 | ||||||||||||
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