Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/67 | 3,000 | 07/03/2018 | FFC/2017-18/P/14 | 92,200 | |||||||||
08/03/2018 | OWN/2017-18/R/76 | 6,769 | 07/03/2018 | FFC/2017-18/P/15 | 10,300 | |||||||||
08/03/2018 | OWN/2017-18/R/77 | 3,231 | 07/03/2018 | FFC/2017-18/P/16 | 39,700 | |||||||||
16/03/2018 | OWN/2017-18/R/78 | 3,900 | 07/03/2018 | FFC/2017-18/P/17 | 12,700 | |||||||||
24/03/2018 | FFC/2017-18/R/10 | 15,190 | 07/03/2018 | FFC/2017-18/P/18 | 1,500 | |||||||||
28/03/2018 | MGNREGA/2017-18/R/7 | 2,086 | 08/03/2018 | OWN/2017-18/P/32 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/68 | 3,000 | 08/03/2018 | OWN/2017-18/P/39 | 59 | |||||||||
31/03/2018 | OWN/2017-18/R/69 | 4,500 | 16/03/2018 | OWN/2017-18/P/40 | 29.5 | |||||||||
31/03/2018 | OWN/2017-18/R/70 | 3,300 | 17/03/2018 | OWN/2017-18/P/41 | 5,000 | |||||||||
31/03/2018 | OWN/2017-18/R/71 | 3,300 | 17/03/2018 | OWN/2017-18/P/42 | 10,000 | |||||||||
31/03/2018 | OWN/2017-18/R/72 | 2,000 | 28/03/2018 | MGNREGA/2017-18/P/3 | 2,086 | |||||||||
31/03/2018 | OWN/2017-18/R/79 | 19,500 | 31/03/2018 | OWN/2017-18/P/33 | 3,200 | |||||||||
31/03/2018 | OWN/2017-18/P/34 | 13,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/43 | 5,900 | ||||||||||||
31/03/2018 | OWN/2017-18/P/44 | 13,500 | ||||||||||||
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