Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/135 | 6,735 | 09/03/2018 | IIISFC/2017-18/P/61 | 800,000 | |||||||||
16/03/2018 | OWN/2017-18/R/136 | 10,972 | 16/03/2018 | IIISFC/2017-18/P/62 | 1,989,530 | |||||||||
20/03/2018 | OWN/2017-18/R/137 | 247,400 | 16/03/2018 | MGNREGA/2017-18/P/5 | 728,675 | |||||||||
23/03/2018 | OWN/2017-18/R/138 | 57,983 | 16/03/2018 | OWN/2017-18/P/49 | 40,353 | |||||||||
26/03/2018 | OWN/2017-18/R/139 | 91,449 | 17/03/2018 | IIISFC/2017-18/P/63 | 5,288,020 | |||||||||
27/03/2018 | IIISFC/2017-18/R/8 | 1,029,182 | 17/03/2018 | IIISFC/2017-18/P/64 | 3,387,357 | |||||||||
27/03/2018 | MGNREGA/2017-18/R/5 | 121,371 | 17/03/2018 | MGNREGA/2017-18/P/6 | 811,608 | |||||||||
27/03/2018 | OWN/2017-18/R/140 | 15,330 | 20/03/2018 | IIISFC/2017-18/P/65 | 5,260,596 | |||||||||
28/03/2018 | IIISFC/2017-18/R/9 | 13,866,400 | 23/03/2018 | MGNREGA/2017-18/P/7 | 296,785 | |||||||||
28/03/2018 | MGNREGA/2017-18/R/6 | 5,000,000 | 23/03/2018 | OWN/2017-18/P/50 | 5,000 | |||||||||
28/03/2018 | OWN/2017-18/R/141 | 319,501 | 23/03/2018 | OWN/2017-18/P/51 | 184,347 | |||||||||
28/03/2018 | IIISFC/2017-18/P/66 | 546,990 | ||||||||||||
28/03/2018 | MGNREGA/2017-18/P/8 | 72,001 | ||||||||||||
28/03/2018 | OWN/2017-18/P/52 | 5,000,000 | ||||||||||||
28/03/2018 | OWN/2017-18/P/54 | 200 | ||||||||||||
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