Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | MGNREGA/2017-18/R/7 | 177,937 | 03/03/2018 | MGNREGA/2017-18/P/6 | 177,936 | |||||||||
03/03/2018 | SAS/2017-18/R/8 | 380,000 | 05/03/2018 | OWN/2017-18/P/9 | 11,600 | |||||||||
05/03/2018 | OWN/2017-18/R/16 | 10,650 | 12/03/2018 | OWN/2017-18/P/10 | 1,800 | |||||||||
12/03/2018 | OWN/2017-18/R/17 | 4,800 | 16/03/2018 | FFC/2017-18/P/12 | 188,400 | |||||||||
19/03/2018 | OWN/2017-18/R/18 | 10,250 | 17/03/2018 | OWN/2017-18/P/11 | 5,000 | |||||||||
22/03/2018 | OWN/2017-18/R/19 | 20,690 | 19/03/2018 | OWN/2017-18/P/12 | 8,710 | |||||||||
24/03/2018 | OWN/2017-18/R/20 | 18,660 | 20/03/2018 | FFC/2017-18/P/13 | 61,288 | |||||||||
31/03/2018 | FFC/2017-18/R/7 | 317,624 | 21/03/2018 | SAS/2017-18/P/4 | 150,000 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 22,400 | 22/03/2018 | OWN/2017-18/P/13 | 13,400 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 20,950 | 22/03/2018 | OWN/2017-18/P/14 | 23,100 | |||||||||
31/03/2018 | OWN/2017-18/R/23 | 4,050 | 24/03/2018 | NRDWSP/2017-18/P/18 | 12,000 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 42,329 | 28/03/2018 | FFC/2017-18/P/14 | 47,352 | |||||||||
28/03/2018 | OWN/2017-18/P/20 | 45,785 | ||||||||||||
28/03/2018 | OWN/2017-18/P/26 | 22,723 | ||||||||||||
29/03/2018 | OWN/2017-18/P/27 | 42,542 | ||||||||||||
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