Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/96 | 17,208 | 05/01/2018 | FFC/2017-18/P/10 | 14,850 | 05/01/2018 | OWN/2017-18/C/26 | 3,000 | ||||||
04/01/2018 | OWN/2017-18/R/97 | 2,275 | 05/01/2018 | FFC/2017-18/P/11 | 66,450 | 30/01/2018 | OWN/2017-18/C/14 | 543 | ||||||
05/01/2018 | FFC/2017-18/R/6 | 10,419 | 05/01/2018 | FFC/2017-18/P/9 | 19,800 | 31/01/2018 | OWN/2017-18/C/27 | 571 | ||||||
05/01/2018 | OWN/2017-18/R/107 | 3,660 | 05/01/2018 | OWN/2017-18/P/116 | 15,750 | |||||||||
12/01/2018 | FFC/2017-18/R/7 | 147,857 | 05/01/2018 | OWN/2017-18/P/117 | 3,250 | |||||||||
22/01/2018 | OWN/2017-18/R/122 | 782 | 05/01/2018 | OWN/2017-18/P/118 | 4,305 | |||||||||
31/01/2018 | MGNREGA/2017-18/R/22 | 218 | 05/01/2018 | OWN/2017-18/P/52 | 4,203 | |||||||||
31/01/2018 | OWN/2017-18/R/123 | 2,391 | 06/01/2018 | FFC/2017-18/P/12 | 18 | |||||||||
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