Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | MGNREGA/2017-18/R/6 | 13,175 | 08/03/2018 | OWN/2017-18/P/74 | 70.8 | |||||||||
02/03/2018 | NRDWSP/2017-18/R/7 | 794 | 13/03/2018 | OWN/2017-18/P/75 | 10,000 | |||||||||
03/03/2018 | OWN/2017-18/R/59 | 1,229 | 16/03/2018 | OWN/2017-18/P/76 | 8,514 | |||||||||
03/03/2018 | OWN/2017-18/R/98 | 5,015 | 19/03/2018 | OWN/2017-18/P/77 | 5,400 | |||||||||
06/03/2018 | OWN/2017-18/R/60 | 846 | 21/03/2018 | FFC/2017-18/P/18 | 1,000 | |||||||||
07/03/2018 | OWN/2017-18/R/61 | 9,094 | 21/03/2018 | NRDWSP/2017-18/P/3 | 93,636 | |||||||||
10/03/2018 | OWN/2017-18/R/99 | 9,820 | 21/03/2018 | OWN/2017-18/P/30 | 800 | |||||||||
12/03/2018 | OWN/2017-18/R/62 | 12,000 | 21/03/2018 | OWN/2017-18/P/78 | 10,000 | |||||||||
13/03/2018 | OWN/2017-18/R/63 | 9,401 | 22/03/2018 | FFC/2017-18/P/19 | 500 | |||||||||
15/03/2018 | FFC/2017-18/R/9 | 385,898 | 27/03/2018 | BRGF/2017-18/P/5 | 10,759 | |||||||||
15/03/2018 | OWN/2017-18/R/64 | 3,230 | 27/03/2018 | BRGF/2017-18/P/6 | 28,806 | |||||||||
16/03/2018 | OWN/2017-18/R/100 | 4,646 | 27/03/2018 | BRGF/2017-18/P/8 | 10,009 | |||||||||
17/03/2018 | OWN/2017-18/R/65 | 25,000 | 27/03/2018 | NRDWSP/2017-18/P/4 | 4,208 | |||||||||
20/03/2018 | OWN/2017-18/R/101 | 7,418 | 27/03/2018 | OWN/2017-18/P/31 | 21,898 | |||||||||
20/03/2018 | OWN/2017-18/R/66 | 5,400 | 28/03/2018 | BRGF/2017-18/P/7 | 10,008 | |||||||||
22/03/2018 | OWN/2017-18/R/102 | 4,296 | 28/03/2018 | NRDWSP/2017-18/P/5 | 12,000 | |||||||||
22/03/2018 | OWN/2017-18/R/67 | 3,741 | 31/03/2018 | FFC/2017-18/P/20 | 22,416 | |||||||||
27/03/2018 | OWN/2017-18/R/103 | 11,410 | 31/03/2018 | OWN/2017-18/P/79 | 99,024 | |||||||||
27/03/2018 | OWN/2017-18/R/68 | 3,883 | ||||||||||||
31/03/2018 | OWN/2017-18/R/104 | 97,478 | ||||||||||||
31/03/2018 | OWN/2017-18/R/69 | 66,147 | ||||||||||||
31/03/2018 | OWN/2017-18/R/70 | 2,000 | ||||||||||||
|