Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | NRDWSP/2017-18/R/4 | 372,337 | 06/03/2018 | OWN/2017-18/P/20 | 147,500 | |||||||||
06/03/2018 | FFC/2017-18/R/6 | 1,500 | 26/03/2018 | NRDWSP/2017-18/P/1 | 75,000 | |||||||||
15/03/2018 | OWN/2017-18/R/12 | 6,847 | 26/03/2018 | OWN/2017-18/P/17 | 10,000 | |||||||||
26/03/2018 | FFC/2017-18/R/7 | 4,272 | 26/03/2018 | OWN/2017-18/P/18 | 3,000 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/7 | 193 | 26/03/2018 | OWN/2017-18/P/19 | 4,200 | |||||||||
26/03/2018 | NRDWSP/2017-18/R/5 | 971 | 27/03/2018 | OWN/2017-18/P/21 | 147,500 | |||||||||
26/03/2018 | OWN/2017-18/R/13 | 14,467 | 28/03/2018 | OWN/2017-18/P/22 | 9,000 | |||||||||
28/03/2018 | BRGF/2017-18/R/3 | 1,310 | 31/03/2018 | FFC/2017-18/P/24 | 17.3 | |||||||||
31/03/2018 | OWN/2017-18/R/14 | 21,305 | 31/03/2018 | FFC/2017-18/P/25 | 9,100 | |||||||||
31/03/2018 | OWN/2017-18/R/15 | 500 | 31/03/2018 | FFC/2017-18/P/26 | 3,300 | |||||||||
31/03/2018 | FFC/2017-18/P/27 | 2,750 | ||||||||||||
31/03/2018 | FFC/2017-18/P/28 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/23 | 8,800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/24 | 2,200 | ||||||||||||
|