Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | FFC/2017-18/R/8 | 9,480 | 03/01/2018 | MGNREGA/2017-18/P/9 | 2,635 | |||||||||
04/01/2018 | OWN/2017-18/R/32 | 17,941 | 04/01/2018 | OWN/2017-18/P/34 | 2,250 | |||||||||
04/01/2018 | OWN/2017-18/R/35 | 2,500 | 04/01/2018 | OWN/2017-18/P/42 | 2,500 | |||||||||
15/01/2018 | OWN/2017-18/R/36 | 2,900 | 06/01/2018 | FFC/2017-18/P/11 | 67,285 | |||||||||
16/01/2018 | OWN/2017-18/R/33 | 24,570 | 06/01/2018 | OWN/2017-18/P/35 | 1,000 | |||||||||
18/01/2018 | OWN/2017-18/R/37 | 2,400 | 06/01/2018 | OWN/2017-18/P/36 | 3,260 | |||||||||
20/01/2018 | FFC/2017-18/R/9 | 83,421 | 10/01/2018 | FFC/2017-18/P/12 | 41,800 | |||||||||
22/01/2018 | OWN/2017-18/R/38 | 3,200 | 12/01/2018 | OWN/2017-18/P/37 | 4,373 | |||||||||
25/01/2018 | OWN/2017-18/R/34 | 29,720 | 15/01/2018 | OWN/2017-18/P/38 | 3,000 | |||||||||
25/01/2018 | OWN/2017-18/R/39 | 1,100 | 18/01/2018 | OWN/2017-18/P/43 | 2,500 | |||||||||
20/01/2018 | FFC/2017-18/P/13 | 76,000 | ||||||||||||
23/01/2018 | OWN/2017-18/P/44 | 1,500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/39 | 5,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/40 | 2,000 | ||||||||||||
30/01/2018 | OWN/2017-18/P/41 | 2,718 | ||||||||||||
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