Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2018 | FFC/2017-18/R/6 | 1,888,978 | 31/03/2018 | FFC/2017-18/P/14 | 2,024,357 | 31/03/2018 | OWN/2017-18/C/22 | 109,237 | ||||||
31/03/2018 | MGNREGA/2017-18/R/8 | 43,507 | 31/03/2018 | FFC/2017-18/P/15 | 411 | 31/03/2018 | OWN/2017-18/C/24 | 1,218,752 | ||||||
31/03/2018 | MGNREGA/2017-18/R/9 | 11,286 | 31/03/2018 | MGNREGA/2017-18/P/2 | 25,125 | |||||||||
31/03/2018 | OWN/2017-18/R/47 | 194,791 | 31/03/2018 | MGNREGA/2017-18/P/3 | 2,600 | |||||||||
31/03/2018 | OWN/2017-18/R/48 | 22,100 | 31/03/2018 | MGNREGA/2017-18/P/4 | 26,500 | |||||||||
31/03/2018 | OWN/2017-18/R/49 | 477 | 31/03/2018 | OWN/2017-18/P/63 | 30,764 | |||||||||
31/03/2018 | OWN/2017-18/R/50 | 3,900 | 31/03/2018 | OWN/2017-18/P/64 | 59,800 | |||||||||
31/03/2018 | OWN/2017-18/R/51 | 350,000 | 31/03/2018 | OWN/2017-18/P/65 | 4,000 | |||||||||
31/03/2018 | OWN/2017-18/R/52 | 358,181 | 31/03/2018 | OWN/2017-18/P/66 | 590 | |||||||||
31/03/2018 | OWN/2017-18/R/53 | 22,496 | 31/03/2018 | OWN/2017-18/P/67 | 17,070 | |||||||||
31/03/2018 | OWN/2017-18/R/54 | 710,111 | 31/03/2018 | OWN/2017-18/P/68 | 350,000 | |||||||||
31/03/2018 | OWN/2017-18/R/55 | 812 | 31/03/2018 | OWN/2017-18/P/69 | 128,021 | |||||||||
31/03/2018 | OWN/2017-18/R/56 | 53,881 | 31/03/2018 | OWN/2017-18/P/70 | 789,886 | |||||||||
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