Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | MGNREGA/2017-18/R/6 | 22,400 | 13/03/2018 | OWN/2017-18/P/41 | 920 | 13/03/2018 | OWN/2017-18/C/15 | 7,550 | ||||||
13/03/2018 | OWN/2017-18/R/58 | 6,741 | 13/03/2018 | OWN/2017-18/P/42 | 1,185 | 28/03/2018 | OWN/2017-18/C/16 | 16,700 | ||||||
13/03/2018 | OWN/2017-18/R/59 | 860 | 28/03/2018 | OWN/2017-18/P/43 | 4,240 | |||||||||
13/03/2018 | OWN/2017-18/R/60 | 2,160 | 28/03/2018 | OWN/2017-18/P/44 | 300 | |||||||||
28/03/2018 | OWN/2017-18/R/61 | 6,620 | 28/03/2018 | OWN/2017-18/P/45 | 1,110 | |||||||||
28/03/2018 | OWN/2017-18/R/62 | 1,350 | 28/03/2018 | OWN/2017-18/P/46 | 16,830 | |||||||||
28/03/2018 | OWN/2017-18/R/63 | 5,838 | 28/03/2018 | OWN/2017-18/P/47 | 1,485 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 12,190 | 28/03/2018 | OWN/2017-18/P/48 | 2,970 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 1,500 | 31/03/2018 | FFC/2017-18/P/7 | 1,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/7 | 113 | 31/03/2018 | FFC/2017-18/P/8 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/64 | 6,617 | 31/03/2018 | FFC/2017-18/P/9 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/65 | 1,370 | 31/03/2018 | OWN/2017-18/P/49 | 375 | |||||||||
31/03/2018 | OWN/2017-18/R/66 | 3,943 | 31/03/2018 | OWN/2017-18/P/50 | 9,350 | |||||||||
31/03/2018 | STS/2017-18/R/4 | 486 | 31/03/2018 | OWN/2017-18/P/51 | 1,115 | |||||||||
31/03/2018 | THFC/2017-18/R/4 | 10 | 31/03/2018 | OWN/2017-18/P/52 | 1,100 | |||||||||
31/03/2018 | OWN/2017-18/P/53 | 8,750 | ||||||||||||
31/03/2018 | OWN/2017-18/P/54 | 1,200 | ||||||||||||
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