Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/79 | 5,200 | 06/03/2018 | FFC/2017-18/P/18 | 8,000 | |||||||||
06/03/2018 | OWN/2017-18/R/80 | 730 | 06/03/2018 | FFC/2017-18/P/19 | 7,025 | |||||||||
06/03/2018 | OWN/2017-18/R/82 | 580 | 06/03/2018 | FFC/2017-18/P/20 | 27,990 | |||||||||
06/03/2018 | OWN/2017-18/R/83 | 864 | 06/03/2018 | FFC/2017-18/P/21 | 1,200 | |||||||||
14/03/2018 | OWN/2017-18/R/84 | 10,968 | 06/03/2018 | OWN/2017-18/P/109 | 9,170 | |||||||||
14/03/2018 | OWN/2017-18/R/86 | 4,639 | 07/03/2018 | OWN/2017-18/P/94 | 1,600 | |||||||||
21/03/2018 | OWN/2017-18/R/85 | 10,584 | 07/03/2018 | OWN/2017-18/P/95 | 6,875 | |||||||||
21/03/2018 | OWN/2017-18/R/87 | 1,500 | 07/03/2018 | OWN/2017-18/P/96 | 850 | |||||||||
21/03/2018 | OWN/2017-18/R/88 | 8,946 | 07/03/2018 | OWN/2017-18/P/97 | 2,000 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/4 | 337 | 07/03/2018 | OWN/2017-18/P/98 | 700 | |||||||||
26/03/2018 | OWN/2017-18/R/101 | 6,336 | 14/03/2018 | OWN/2017-18/P/110 | 4,685 | |||||||||
26/03/2018 | OWN/2017-18/R/89 | 13,493 | 14/03/2018 | OWN/2017-18/P/111 | 2,500 | |||||||||
26/03/2018 | OWN/2017-18/R/90 | 8,106 | 17/03/2018 | FFC/2017-18/P/22 | 17.7 | |||||||||
28/03/2018 | DPAP/2017-18/R/2 | 20 | 21/03/2018 | OWN/2017-18/P/100 | 1,220 | |||||||||
28/03/2018 | DPAP/2017-18/R/4 | 66 | 21/03/2018 | OWN/2017-18/P/101 | 1,500 | |||||||||
28/03/2018 | OWN/2017-18/R/102 | 2,064 | 21/03/2018 | OWN/2017-18/P/102 | 560 | |||||||||
28/03/2018 | OWN/2017-18/R/91 | 280 | 21/03/2018 | OWN/2017-18/P/103 | 212 | |||||||||
28/03/2018 | OWN/2017-18/R/92 | 1,801 | 21/03/2018 | OWN/2017-18/P/104 | 6,024 | |||||||||
28/03/2018 | OWN/2017-18/R/94 | 18,754 | 21/03/2018 | OWN/2017-18/P/105 | 47,670 | |||||||||
28/03/2018 | OWN/2017-18/R/95 | 1,000 | 21/03/2018 | OWN/2017-18/P/116 | 1,600 | |||||||||
31/03/2018 | BRGF/2017-18/R/3 | 915 | 21/03/2018 | OWN/2017-18/P/117 | 1,600 | |||||||||
31/03/2018 | DPAP/2017-18/R/3 | 543 | 21/03/2018 | OWN/2017-18/P/118 | 35.4 | |||||||||
31/03/2018 | OWN/2017-18/R/100 | 5,191 | 21/03/2018 | OWN/2017-18/P/99 | 66 | |||||||||
31/03/2018 | OWN/2017-18/R/103 | 4,980 | 26/03/2018 | OWN/2017-18/P/106 | 3,514 | |||||||||
31/03/2018 | OWN/2017-18/R/96 | 1,425 | 29/03/2018 | DPAP/2017-18/P/3 | 26,550 | |||||||||
31/03/2018 | OWN/2017-18/R/97 | 32,100 | 30/03/2018 | BRGF/2017-18/P/1 | 32,418 | |||||||||
31/03/2018 | OWN/2017-18/R/98 | 2,250 | 30/03/2018 | DPAP/2017-18/P/4 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/99 | 10,667 | 31/03/2018 | DPAP/2017-18/P/5 | 1,780 | |||||||||
31/03/2018 | STS/2017-18/R/1 | 1,780 | 31/03/2018 | DPAP/2017-18/P/6 | 2,341 | |||||||||
31/03/2018 | STS/2017-18/R/2 | 2,341 | 31/03/2018 | OWN/2017-18/P/115 | 3,000 | |||||||||
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