Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | MGNREGA/2017-18/R/14 | 247,916 | 02/03/2018 | FFC/2017-18/P/11 | 71,922 | |||||||||
03/03/2018 | OWN/2017-18/R/10 | 2,800 | 03/03/2018 | MGNREGA/2017-18/P/13 | 244,118 | |||||||||
03/03/2018 | OWN/2017-18/R/28 | 3,541 | 09/03/2018 | OWN/2017-18/P/19 | 1,200 | |||||||||
04/03/2018 | OWN/2017-18/R/11 | 184 | 10/03/2018 | OWN/2017-18/P/20 | 1,001 | |||||||||
09/03/2018 | OWN/2017-18/R/12 | 2,880 | 12/03/2018 | OWN/2017-18/P/36 | 11,200 | |||||||||
09/03/2018 | OWN/2017-18/R/29 | 2,800 | 13/03/2018 | FFC/2017-18/P/12 | 24,400 | |||||||||
10/03/2018 | OWN/2017-18/R/13 | 1,830 | 14/03/2018 | OWN/2017-18/P/37 | 4,190 | |||||||||
16/03/2018 | OWN/2017-18/R/30 | 7,500 | 15/03/2018 | FFC/2017-18/P/13 | 92,774 | |||||||||
17/03/2018 | OWN/2017-18/R/14 | 3,074 | 17/03/2018 | OWN/2017-18/P/38 | 5,226 | |||||||||
17/03/2018 | OWN/2017-18/R/31 | 1,900 | 20/03/2018 | OWN/2017-18/P/21 | 7,500 | |||||||||
20/03/2018 | MGNREGA/2017-18/R/15 | 5,697 | 21/03/2018 | MGNREGA/2017-18/P/14 | 5,697 | |||||||||
22/03/2018 | MGNREGA/2017-18/R/16 | 4,670 | 22/03/2018 | OWN/2017-18/P/22 | 15,400 | |||||||||
22/03/2018 | OWN/2017-18/R/15 | 3,274 | 26/03/2018 | FFC/2017-18/P/14 | 9,825 | |||||||||
26/03/2018 | OWN/2017-18/R/32 | 7,270 | 26/03/2018 | OWN/2017-18/P/23 | 880 | |||||||||
28/03/2018 | OWN/2017-18/R/16 | 5,358 | 26/03/2018 | STS/2017-18/P/5 | 12,071 | |||||||||
28/03/2018 | OWN/2017-18/R/33 | 9,190 | 27/03/2018 | FFC/2017-18/P/15 | 9,110 | |||||||||
30/03/2018 | OWN/2017-18/R/35 | 5,507 | 27/03/2018 | MGNREGA/2017-18/P/16 | 7,152 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 235,842 | 30/03/2018 | OWN/2017-18/P/40 | 3,150 | |||||||||
31/03/2018 | OWN/2017-18/R/34 | 9,940 | 31/03/2018 | FFC/2017-18/P/16 | 5,912 | |||||||||
31/03/2018 | OWN/2017-18/R/36 | 2,684 | 31/03/2018 | OWN/2017-18/P/39 | 2,400 | |||||||||
31/03/2018 | OWN/2017-18/P/41 | 5,367 | ||||||||||||
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