Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/55 | 19,752 | 07/03/2018 | MGNREGA/2017-18/P/4 | 4,293 | 07/03/2018 | OWN/2017-18/C/29 | 22,151 | ||||||
07/03/2018 | OWN/2017-18/R/56 | 2,399 | 07/03/2018 | MGNREGA/2017-18/P/5 | 4,400 | 07/03/2018 | OWN/2017-18/C/35 | 7,929 | ||||||
07/03/2018 | OWN/2017-18/R/60 | 7,929 | 07/03/2018 | OWN/2017-18/P/81 | 13,000 | 19/03/2018 | OWN/2017-18/C/30 | 775 | ||||||
19/03/2018 | OWN/2017-18/R/57 | 14,099 | 12/03/2018 | OWN/2017-18/P/82 | 3,163 | 19/03/2018 | OWN/2017-18/C/31 | 15,432 | ||||||
19/03/2018 | OWN/2017-18/R/58 | 1,333 | 12/03/2018 | OWN/2017-18/P/83 | 1,426 | 19/03/2018 | OWN/2017-18/C/36 | 2,646 | ||||||
19/03/2018 | OWN/2017-18/R/61 | 2,646 | 12/03/2018 | OWN/2017-18/P/84 | 5,300 | 31/03/2018 | OWN/2017-18/C/37 | 225 | ||||||
19/03/2018 | OWN/2017-18/R/65 | 775 | 19/03/2018 | OWN/2017-18/P/77 | 5,684 | 31/03/2018 | OWN/2017-18/C/38 | 7,463 | ||||||
30/03/2018 | MGNREGA/2017-18/R/8 | 212 | 19/03/2018 | OWN/2017-18/P/78 | 5,684 | 31/03/2018 | OWN/2017-18/C/39 | 3,610 | ||||||
31/03/2018 | FFC/2017-18/R/8 | 1,500 | 19/03/2018 | OWN/2017-18/P/79 | 2,000 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 8,908 | 19/03/2018 | OWN/2017-18/P/80 | 750 | |||||||||
31/03/2018 | OWN/2017-18/R/62 | 10,329 | 28/03/2018 | OWN/2017-18/P/87 | 750 | |||||||||
31/03/2018 | OWN/2017-18/R/63 | 1,275 | 28/03/2018 | OWN/2017-18/P/88 | 300 | |||||||||
31/03/2018 | OWN/2017-18/R/64 | 225 | 31/03/2018 | FFC/2017-18/P/10 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/66 | 5,890 | 31/03/2018 | FFC/2017-18/P/11 | 500 | |||||||||
31/03/2018 | STS/2017-18/R/4 | 7 | 31/03/2018 | FFC/2017-18/P/12 | 28,100 | |||||||||
31/03/2018 | THFC/2017-18/R/4 | 8 | 31/03/2018 | FFC/2017-18/P/9 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/P/89 | 22,250 | ||||||||||||
31/03/2018 | OWN/2017-18/P/90 | 10,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/91 | 620 | ||||||||||||
31/03/2018 | OWN/2017-18/P/92 | 310 | ||||||||||||
31/03/2018 | OWN/2017-18/P/93 | 310 | ||||||||||||
31/03/2018 | OWN/2017-18/P/94 | 4,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/95 | 350,000 | ||||||||||||
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