Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/21 | 718 | 05/09/2017 | FFC/2017-18/P/13 | 8,270 | |||||||||
13/09/2017 | OWN/2017-18/R/22 | 144 | 05/09/2017 | FFC/2017-18/P/14 | 6,890 | |||||||||
13/09/2017 | OWN/2017-18/R/23 | 200 | 05/09/2017 | FFC/2017-18/P/15 | 6,890 | |||||||||
13/09/2017 | OWN/2017-18/R/24 | 237 | 05/09/2017 | FFC/2017-18/P/16 | 2,950 | |||||||||
15/09/2017 | OWN/2017-18/R/25 | 977 | 15/09/2017 | FFC/2017-18/P/17 | 37,800 | |||||||||
15/09/2017 | OWN/2017-18/R/26 | 392 | 15/09/2017 | FFC/2017-18/P/18 | 9,750 | |||||||||
15/09/2017 | OWN/2017-18/R/27 | 1,393 | 15/09/2017 | FFC/2017-18/P/19 | 32,400 | |||||||||
25/09/2017 | STS/2017-18/R/3 | 852 | 15/09/2017 | FFC/2017-18/P/20 | 10,000 | |||||||||
26/09/2017 | OWN/2017-18/R/28 | 1,273 | 15/09/2017 | FFC/2017-18/P/21 | 12,018 | |||||||||
26/09/2017 | OWN/2017-18/R/29 | 209 | 15/09/2017 | FFC/2017-18/P/22 | 82.8 | |||||||||
26/09/2017 | OWN/2017-18/R/30 | 2,118 | 15/09/2017 | OWN/2017-18/P/19 | 4,645 | |||||||||
26/09/2017 | OWN/2017-18/R/31 | 250 | 15/09/2017 | OWN/2017-18/P/20 | 1,000 | |||||||||
26/09/2017 | OWN/2017-18/R/33 | 959 | 15/09/2017 | OWN/2017-18/P/21 | 125 | |||||||||
26/09/2017 | OWN/2017-18/R/34 | 488 | 16/09/2017 | FFC/2017-18/P/23 | 36,000 | |||||||||
26/09/2017 | OWN/2017-18/R/35 | 352 | 16/09/2017 | FFC/2017-18/P/24 | 10,000 | |||||||||
26/09/2017 | OWN/2017-18/R/36 | 548 | 16/09/2017 | FFC/2017-18/P/25 | 6,600 | |||||||||
26/09/2017 | OWN/2017-18/R/37 | 100 | 16/09/2017 | FFC/2017-18/P/26 | 4,000 | |||||||||
26/09/2017 | OWN/2017-18/R/38 | 3,397 | 16/09/2017 | FFC/2017-18/P/27 | 10,600 | |||||||||
26/09/2017 | OWN/2017-18/R/39 | 651 | 16/09/2017 | FFC/2017-18/P/28 | 7,800 | |||||||||
26/09/2017 | OWN/2017-18/R/40 | 3,318 | 16/09/2017 | FFC/2017-18/P/29 | 38,800 | |||||||||
26/09/2017 | OWN/2017-18/R/41 | 982 | 16/09/2017 | FFC/2017-18/P/30 | 7,000 | |||||||||
26/09/2017 | OWN/2017-18/R/42 | 354 | 16/09/2017 | FFC/2017-18/P/31 | 11,500 | |||||||||
26/09/2017 | OWN/2017-18/R/43 | 267 | 21/09/2017 | FFC/2017-18/P/32 | 5,400 | |||||||||
26/09/2017 | OWN/2017-18/R/44 | 171 | 21/09/2017 | FFC/2017-18/P/33 | 8,450 | |||||||||
26/09/2017 | OWN/2017-18/R/45 | 709 | 21/09/2017 | FFC/2017-18/P/34 | 31,000 | |||||||||
26/09/2017 | OWN/2017-18/R/46 | 822 | 26/09/2017 | OWN/2017-18/P/22 | 3,340 | |||||||||
26/09/2017 | OWN/2017-18/R/47 | 412 | 26/09/2017 | OWN/2017-18/P/23 | 4,500 | |||||||||
26/09/2017 | OWN/2017-18/R/48 | 648 | 26/09/2017 | OWN/2017-18/P/24 | 1,200 | |||||||||
26/09/2017 | OWN/2017-18/R/49 | 653 | 26/09/2017 | OWN/2017-18/P/25 | 2,800 | |||||||||
26/09/2017 | OWN/2017-18/R/50 | 188 | 26/09/2017 | OWN/2017-18/P/26 | 1,800 | |||||||||
26/09/2017 | OWN/2017-18/R/51 | 1,796 | 30/09/2017 | FFC/2017-18/P/35 | 23,000 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | 771.3 | 30/09/2017 | FFC/2017-18/P/36 | 13,000 | |||||||||
30/09/2017 | OWN/2017-18/R/52 | 172 | 30/09/2017 | OWN/2017-18/P/27 | 239.54 | |||||||||
30/09/2017 | OWN/2017-18/R/53 | 200 | 30/09/2017 | OWN/2017-18/P/28 | 300 | |||||||||
30/09/2017 | OWN/2017-18/R/54 | 100 | ||||||||||||
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