Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | OWN/2018-19/R/29 | 11,113 | 01/09/2018 | FFC/2018-19/P/15 | 11,969 | |||||||||
10/09/2018 | OWN/2018-19/R/30 | 8,724 | 01/09/2018 | OWN/2018-19/P/73 | 6,993 | |||||||||
11/09/2018 | MGNREGA/2018-19/R/2 | 6,392 | 07/09/2018 | OWN/2018-19/P/46 | 8,100 | |||||||||
19/09/2018 | OWN/2018-19/R/31 | 3,838 | 07/09/2018 | OWN/2018-19/P/47 | 2,000 | |||||||||
26/09/2018 | OWN/2018-19/R/32 | 935 | 07/09/2018 | OWN/2018-19/P/48 | 700 | |||||||||
29/09/2018 | OWN/2018-19/R/33 | 12,726 | 07/09/2018 | OWN/2018-19/P/49 | 2,950 | |||||||||
29/09/2018 | OWN/2018-19/R/67 | 3,000 | 07/09/2018 | OWN/2018-19/P/74 | 16,000 | |||||||||
11/09/2018 | FFC/2018-19/P/16 | 36,734 | ||||||||||||
11/09/2018 | FFC/2018-19/P/17 | 11,728 | ||||||||||||
11/09/2018 | FFC/2018-19/P/18 | 110,979 | ||||||||||||
11/09/2018 | FFC/2018-19/P/19 | 3,604 | ||||||||||||
11/09/2018 | FFC/2018-19/P/20 | 6,444 | ||||||||||||
11/09/2018 | FFC/2018-19/P/21 | 1,805 | ||||||||||||
11/09/2018 | FFC/2018-19/P/22 | 8,302 | ||||||||||||
11/09/2018 | FFC/2018-19/P/23 | 830 | ||||||||||||
11/09/2018 | FFC/2018-19/P/24 | 3,608 | ||||||||||||
11/09/2018 | MGNREGA/2018-19/P/1 | 6,100 | ||||||||||||
29/09/2018 | OWN/2018-19/P/76 | 6,720 | ||||||||||||
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