Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/12 | 27,788 | 06/03/2018 | OWN/2017-18/P/37 | 380 | 01/03/2018 | OWN/2017-18/C/5 | 27,788 | ||||||
03/03/2018 | NRDWSP/2017-18/R/2 | 570 | 09/03/2018 | OWN/2017-18/P/38 | 6,875 | 26/03/2018 | OWN/2017-18/C/6 | 9,060 | ||||||
03/03/2018 | OWN/2017-18/R/13 | 2,602 | 22/03/2018 | FFC/2017-18/P/10 | 31,900 | 28/03/2018 | OWN/2017-18/C/7 | 15,843 | ||||||
16/03/2018 | MGNREGA/2017-18/R/9 | 13,555 | 22/03/2018 | FFC/2017-18/P/9 | 48,207 | |||||||||
22/03/2018 | FFC/2017-18/R/10 | 6,997 | 22/03/2018 | OWN/2017-18/P/39 | 14,950 | |||||||||
26/03/2018 | OWN/2017-18/R/14 | 9,060 | 22/03/2018 | OWN/2017-18/P/40 | 3,075 | |||||||||
28/03/2018 | OWN/2017-18/R/15 | 15,843 | 23/03/2018 | OWN/2017-18/P/41 | 4,800 | |||||||||
31/03/2018 | OWN/2017-18/R/16 | 7,415 | 28/03/2018 | MGNREGA/2017-18/P/1 | 13,927 | |||||||||
28/03/2018 | OWN/2017-18/P/42 | 1,890 | ||||||||||||
31/03/2018 | FFC/2017-18/P/11 | 50,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/43 | 6,875 | ||||||||||||
31/03/2018 | OWN/2017-18/P/44 | 2,750 | ||||||||||||
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