Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | MGNREGA/2017-18/R/2 | 3,742 | 10/01/2018 | OWN/2017-18/P/41 | 1,310 | |||||||||
10/01/2018 | OWN/2017-18/R/24 | 1,260 | 11/01/2018 | OWN/2017-18/P/36 | 3,690 | |||||||||
11/01/2018 | OWN/2017-18/R/20 | 3,750 | 11/01/2018 | OWN/2017-18/P/42 | 23,175 | |||||||||
12/01/2018 | FFC/2017-18/R/4 | 2,625.93 | 15/01/2018 | FFC/2017-18/P/4 | 29,200 | |||||||||
12/01/2018 | FFC/2017-18/R/5 | 4,033 | 16/01/2018 | OWN/2017-18/P/43 | 5,000 | |||||||||
12/01/2018 | FFC/2017-18/R/6 | 57,147 | 20/01/2018 | FFC/2017-18/P/5 | 5,589 | |||||||||
23/01/2018 | OWN/2017-18/R/25 | 10,846 | 23/01/2018 | OWN/2017-18/P/44 | 3,400 | |||||||||
23/01/2018 | OWN/2017-18/R/26 | 35,956 | 25/01/2018 | OWN/2017-18/P/45 | 580 | |||||||||
30/01/2018 | OWN/2017-18/R/21 | 29,950 | 31/01/2018 | OWN/2017-18/P/46 | 5,200 | |||||||||
31/01/2018 | OWN/2017-18/R/27 | 656 | ||||||||||||
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