Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/4 | 366 | 08/01/2018 | OWN/2017-18/P/15 | 3,600 | 08/01/2018 | OWN/2017-18/C/1 | 8,718 | ||||||
03/01/2018 | MGNREGA/2017-18/R/1 | 449 | 08/01/2018 | OWN/2017-18/P/16 | 6,000 | 17/01/2018 | OWN/2017-18/C/2 | 5,480 | ||||||
08/01/2018 | OWN/2017-18/R/14 | 5,368 | 08/01/2018 | OWN/2017-18/P/17 | 430 | |||||||||
08/01/2018 | OWN/2017-18/R/15 | 505 | 08/01/2018 | OWN/2017-18/P/5 | 1,550 | |||||||||
08/01/2018 | OWN/2017-18/R/16 | 455 | 17/01/2018 | OWN/2017-18/P/18 | 3,226 | |||||||||
08/01/2018 | OWN/2017-18/R/17 | 2,813 | 17/01/2018 | OWN/2017-18/P/19 | 5,850 | |||||||||
08/01/2018 | OWN/2017-18/R/3 | 4,755 | 17/01/2018 | OWN/2017-18/P/20 | 2,500 | |||||||||
09/01/2018 | OWN/2017-18/R/18 | 3,226 | 17/01/2018 | OWN/2017-18/P/21 | 500 | |||||||||
17/01/2018 | OWN/2017-18/R/19 | 4,994 | 17/01/2018 | OWN/2017-18/P/22 | 8,935 | |||||||||
17/01/2018 | OWN/2017-18/R/20 | 515 | 17/01/2018 | OWN/2017-18/P/23 | 50 | |||||||||
17/01/2018 | OWN/2017-18/R/21 | 515 | 17/01/2018 | OWN/2017-18/P/24 | 97.95 | |||||||||
17/01/2018 | OWN/2017-18/R/4 | 6,580 | 17/01/2018 | OWN/2017-18/P/6 | 740 | |||||||||
17/01/2018 | OWN/2017-18/R/5 | 620 | ||||||||||||
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