Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | BRGF/2017-18/R/1 | 4,295 | 09/03/2018 | OWN/2017-18/P/102 | 1,420 | 06/03/2018 | OWN/2017-18/C/74 | 4,076 | ||||||
01/03/2018 | BRGF/2017-18/R/2 | 29,990 | 09/03/2018 | OWN/2017-18/P/94 | 360 | 06/03/2018 | OWN/2017-18/C/86 | 2,600 | ||||||
03/03/2018 | BRGF/2017-18/R/3 | 1,030 | 09/03/2018 | OWN/2017-18/P/95 | 16,916 | 09/03/2018 | OWN/2017-18/C/75 | 3,973 | ||||||
05/03/2018 | OWN/2017-18/R/131 | 2,600 | 15/03/2018 | OWN/2017-18/P/96 | 557 | 09/03/2018 | OWN/2017-18/C/87 | 1,500 | ||||||
05/03/2018 | OWN/2017-18/R/148 | 4,076 | 20/03/2018 | OWN/2017-18/P/97 | 1,605 | 09/03/2018 | OWN/2017-18/C/88 | 1,800 | ||||||
09/03/2018 | OWN/2017-18/R/132 | 1,800 | 22/03/2018 | OWN/2017-18/P/98 | 350 | 10/03/2018 | OWN/2017-18/C/94 | 7,841 | ||||||
09/03/2018 | OWN/2017-18/R/133 | 1,500 | 26/03/2018 | FFC/2017-18/P/18 | 3,634 | 14/03/2018 | OWN/2017-18/C/77 | 1,526 | ||||||
09/03/2018 | OWN/2017-18/R/134 | 872 | 26/03/2018 | OWN/2017-18/P/103 | 50,000 | 14/03/2018 | OWN/2017-18/C/89 | 4,480 | ||||||
09/03/2018 | OWN/2017-18/R/135 | 989 | 27/03/2018 | OWN/2017-18/P/99 | 8,860 | 17/03/2018 | OWN/2017-18/C/78 | 1,968 | ||||||
09/03/2018 | OWN/2017-18/R/149 | 3,478 | 28/03/2018 | OWN/2017-18/P/108 | 11,411 | 17/03/2018 | OWN/2017-18/C/90 | 11,160 | ||||||
09/03/2018 | OWN/2017-18/R/150 | 235 | 31/03/2018 | BRGF/2017-18/P/1 | 6,057 | 26/03/2018 | OWN/2017-18/C/93 | 3,600 | ||||||
09/03/2018 | OWN/2017-18/R/151 | 260 | 31/03/2018 | BRGF/2017-18/P/2 | 27,201 | 31/03/2018 | OWN/2017-18/C/95 | 18,710 | ||||||
09/03/2018 | OWN/2017-18/R/152 | 2,645 | 31/03/2018 | BRGF/2017-18/P/3 | 3,058 | |||||||||
09/03/2018 | OWN/2017-18/R/153 | 868 | 31/03/2018 | BRGF/2017-18/P/4 | 2,999 | |||||||||
10/03/2018 | OWN/2017-18/R/154 | 8,647 | 31/03/2018 | BRGF/2017-18/P/5 | 6,898 | |||||||||
13/03/2018 | OWN/2017-18/R/136 | 4,480 | 31/03/2018 | OWN/2017-18/P/109 | 1,034 | |||||||||
13/03/2018 | OWN/2017-18/R/155 | 720 | 31/03/2018 | OWN/2017-18/P/110 | 2,068 | |||||||||
15/03/2018 | OWN/2017-18/R/137 | 9,640 | 31/03/2018 | OWN/2017-18/P/111 | 1,034 | |||||||||
15/03/2018 | OWN/2017-18/R/156 | 2,165 | 31/03/2018 | OWN/2017-18/P/112 | 1,034 | |||||||||
16/03/2018 | OWN/2017-18/R/138 | 1,520 | 31/03/2018 | OWN/2017-18/P/113 | 2,000 | |||||||||
16/03/2018 | OWN/2017-18/R/157 | 360 | 31/03/2018 | OWN/2017-18/P/114 | 22,000 | |||||||||
20/03/2018 | OWN/2017-18/R/139 | 3,600 | 31/03/2018 | OWN/2017-18/P/115 | 4,500 | |||||||||
20/03/2018 | OWN/2017-18/R/158 | 1,266 | 31/03/2018 | OWN/2017-18/P/116 | 35,533 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/1 | 2,333 | 31/03/2018 | OWN/2017-18/P/117 | 10,000 | |||||||||
31/03/2018 | OWN/2017-18/R/163 | 30,830 | ||||||||||||
31/03/2018 | OWN/2017-18/R/164 | 10,484 | ||||||||||||
31/03/2018 | OWN/2017-18/R/165 | 520 | ||||||||||||
31/03/2018 | OWN/2017-18/R/166 | 88,358 | ||||||||||||
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