Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/69 | 14,199 | 01/03/2018 | OWN/2017-18/P/64 | 59 | |||||||||
03/03/2018 | OWN/2017-18/R/70 | 4,266 | 03/03/2018 | OWN/2017-18/P/65 | 1,090 | |||||||||
07/03/2018 | OWN/2017-18/R/71 | 9,900 | 07/03/2018 | OWN/2017-18/P/66 | 936 | |||||||||
12/03/2018 | OWN/2017-18/R/72 | 3,900 | 08/03/2018 | OWN/2017-18/P/67 | 14,997 | |||||||||
13/03/2018 | OWN/2017-18/R/73 | 8,467 | 12/03/2018 | OWN/2017-18/P/68 | 4,259 | |||||||||
17/03/2018 | OWN/2017-18/R/74 | 2,027 | 13/03/2018 | OWN/2017-18/P/69 | 5,000 | |||||||||
22/03/2018 | OWN/2017-18/R/75 | 4,740 | 17/03/2018 | OWN/2017-18/P/70 | 8,200 | |||||||||
25/03/2018 | FFC/2017-18/R/7 | 7,028 | 22/03/2018 | OWN/2017-18/P/71 | 5,000 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/4 | 26 | 25/03/2018 | OWN/2017-18/P/72 | 3,637 | |||||||||
25/03/2018 | OWN/2017-18/R/76 | 320 | 28/03/2018 | OWN/2017-18/P/73 | 8,950 | |||||||||
25/03/2018 | OWN/2017-18/R/77 | 1,296 | 31/03/2018 | FFC/2017-18/P/12 | 73,991.9 | |||||||||
27/03/2018 | FFC/2017-18/R/8 | 469,285 | 31/03/2018 | OWN/2017-18/P/74 | 25,669 | |||||||||
28/03/2018 | OWN/2017-18/R/78 | 10,379 | ||||||||||||
31/03/2018 | OWN/2017-18/R/79 | 18,235 | ||||||||||||
31/03/2018 | OWN/2017-18/R/80 | 28,200 | ||||||||||||
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