Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | BRGF/2017-18/R/3 | 265,000 | 07/03/2018 | OWN/2017-18/P/37 | 435 | |||||||||
07/03/2018 | OWN/2017-18/R/14 | 6,224 | 08/03/2018 | OWN/2017-18/P/24 | 1,851 | |||||||||
07/03/2018 | OWN/2017-18/R/29 | 4,395 | 09/03/2018 | FFC/2017-18/P/9 | 28,343 | |||||||||
08/03/2018 | OWN/2017-18/R/15 | 1,786 | 16/03/2018 | MGNREGA/2017-18/P/4 | 7,437 | |||||||||
15/03/2018 | OWN/2017-18/R/16 | 5,346 | 16/03/2018 | MGNREGA/2017-18/P/5 | 100 | |||||||||
15/03/2018 | OWN/2017-18/R/30 | 3,255 | 20/03/2018 | FFC/2017-18/P/10 | 28,809 | |||||||||
16/03/2018 | MGNREGA/2017-18/R/9 | 7,437 | 20/03/2018 | FFC/2017-18/P/11 | 5.9 | |||||||||
22/03/2018 | OWN/2017-18/R/17 | 4,736 | 21/03/2018 | OWN/2017-18/P/26 | 15,000 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/10 | 49 | 21/03/2018 | OWN/2017-18/P/38 | 5,000 | |||||||||
26/03/2018 | BRGF/2017-18/R/4 | 532 | 22/03/2018 | BRGF/2017-18/P/1 | 50,000 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 16,131 | 22/03/2018 | OWN/2017-18/P/25 | 4,736 | |||||||||
31/03/2018 | OWN/2017-18/P/39 | 59 | ||||||||||||
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