Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | FFC/2017-18/R/12 | 2,342 | 01/03/2018 | FFC/2017-18/P/21 | 60,002 | |||||||||
01/03/2018 | OWN/2017-18/R/16 | 107,907 | 01/03/2018 | FFC/2017-18/P/22 | 76,500 | |||||||||
02/03/2018 | MGNREGA/2017-18/R/7 | 25,942 | 01/03/2018 | FFC/2017-18/P/23 | 188,800 | |||||||||
05/03/2018 | OWN/2017-18/R/13 | 3,000 | 01/03/2018 | OWN/2017-18/P/30 | 107,900 | |||||||||
06/03/2018 | FFC/2017-18/R/11 | 1,500 | 05/03/2018 | OWN/2017-18/P/31 | 3,000 | |||||||||
07/03/2018 | OWN/2017-18/R/14 | 25,000 | 07/03/2018 | FFC/2017-18/P/24 | 147,972 | |||||||||
16/03/2018 | FFC/2017-18/R/13 | 958,758 | 07/03/2018 | OWN/2017-18/P/32 | 12 | |||||||||
26/03/2018 | FFC/2017-18/R/15 | 3,306 | 09/03/2018 | MGNREGA/2017-18/P/19 | 25,942 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/8 | 39 | 14/03/2018 | OWN/2017-18/P/33 | 25,000 | |||||||||
30/03/2018 | FFC/2017-18/R/14 | 25,091 | 27/03/2018 | FFC/2017-18/P/25 | 49,500 | |||||||||
30/03/2018 | FFC/2017-18/R/16 | 173,966.1 | 31/03/2018 | FFC/2017-18/P/26 | 100,000 | |||||||||
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