Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/15 | 22,976 | 13/03/2018 | OWN/2017-18/P/25 | 9,500 | |||||||||
13/03/2018 | OWN/2017-18/R/17 | 9,500 | 13/03/2018 | OWN/2017-18/P/27 | 9,500 | |||||||||
20/03/2018 | FFC/2017-18/R/8 | 4,518 | 20/03/2018 | FFC/2017-18/P/7 | 19,620 | |||||||||
22/03/2018 | MGNREGA/2017-18/R/8 | 208,216 | 21/03/2018 | STS/2017-18/P/1 | 62,560 | |||||||||
26/03/2018 | OWN/2017-18/R/18 | 10,256 | 26/03/2018 | OWN/2017-18/P/28 | 6,080 | |||||||||
26/03/2018 | STS/2017-18/R/3 | 364,555 | 27/03/2018 | SAS/2017-18/P/7 | 307,278 | |||||||||
28/03/2018 | SAS/2017-18/R/11 | 3,634 | 29/03/2018 | OWN/2017-18/P/21 | 1,842 | |||||||||
30/03/2018 | FFC/2017-18/R/9 | 196,902 | 29/03/2018 | OWN/2017-18/P/22 | 3,498 | |||||||||
30/03/2018 | OWN/2017-18/R/11 | 20,706 | 30/03/2018 | MGNREGA/2017-18/P/9 | 4,430 | |||||||||
30/03/2018 | OWN/2017-18/R/19 | 7,162 | 31/03/2018 | FFC/2017-18/P/8 | 19,620 | |||||||||
30/03/2018 | OWN/2017-18/R/20 | 7,466 | 31/03/2018 | MGNREGA/2017-18/P/8 | 209,023 | |||||||||
30/03/2018 | OWN/2017-18/R/23 | 3,695 | 31/03/2018 | OWN/2017-18/P/26 | 24,884 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 15,092 | 31/03/2018 | OWN/2017-18/P/29 | 16,310 | |||||||||
31/03/2018 | OWN/2017-18/R/16 | 14,628 | 31/03/2018 | OWN/2017-18/P/30 | 720 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 15,038 | 31/03/2018 | SAS/2017-18/P/8 | 40,239 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 22 | 31/03/2018 | STS/2017-18/P/2 | 24,720 | |||||||||
31/03/2018 | OWN/2017-18/R/24 | 5,410 | ||||||||||||
31/03/2018 | SAS/2017-18/R/9 | 51 | ||||||||||||
31/03/2018 | STS/2017-18/R/4 | 19 | ||||||||||||
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