Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/33 | 1,500 | 08/03/2018 | OWN/2017-18/P/19 | 14,000 | |||||||||
07/03/2018 | OWN/2017-18/R/26 | 2,687 | 08/03/2018 | OWN/2017-18/P/23 | 13,050 | |||||||||
08/03/2018 | OWN/2017-18/R/27 | 13,168 | 09/03/2018 | OWN/2017-18/P/20 | 177 | |||||||||
08/03/2018 | OWN/2017-18/R/29 | 14,920 | 18/03/2018 | FFC/2017-18/P/11 | 15.39 | |||||||||
20/03/2018 | OWN/2017-18/R/28 | 14,927 | 20/03/2018 | OWN/2017-18/P/24 | 2,500 | |||||||||
20/03/2018 | OWN/2017-18/R/30 | 7,470 | 22/03/2018 | FFC/2017-18/P/10 | 122,000 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/2 | 54 | 22/03/2018 | FFC/2017-18/P/12 | 193,193 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/3 | 1,047 | 28/03/2018 | OWN/2017-18/P/21 | 6,900 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 95 | 31/03/2018 | FFC/2017-18/P/13 | 10,482 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 78 | 31/03/2018 | OWN/2017-18/P/22 | 236 | |||||||||
31/03/2018 | OWN/2017-18/P/25 | 236 | ||||||||||||
31/03/2018 | OWN/2017-18/P/29 | 10,689 | ||||||||||||
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