Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/41 | 1,250 | 06/01/2018 | FFC/2017-18/P/20 | 93,505.9 | |||||||||
06/01/2018 | OWN/2017-18/R/42 | 4,040 | 06/01/2018 | OWN/2017-18/P/47 | 1,040 | |||||||||
07/01/2018 | OWN/2017-18/R/43 | 200 | 08/01/2018 | MGNREGA/2017-18/P/1 | 22,646 | |||||||||
08/01/2018 | OWN/2017-18/R/44 | 1,250 | 09/01/2018 | OWN/2017-18/P/48 | 60 | |||||||||
09/01/2018 | OWN/2017-18/R/45 | 60 | 10/01/2018 | OWN/2017-18/P/49 | 1,000 | |||||||||
18/01/2018 | OWN/2017-18/R/46 | 80 | 18/01/2018 | FFC/2017-18/P/22 | 28,000 | |||||||||
20/01/2018 | OWN/2017-18/R/47 | 1,850 | 18/01/2018 | OWN/2017-18/P/50 | 80 | |||||||||
29/01/2018 | OWN/2017-18/R/48 | 1,500 | 30/01/2018 | OWN/2017-18/P/51 | 600 | |||||||||
30/01/2018 | OWN/2017-18/R/49 | 9,490 | ||||||||||||
31/01/2018 | OWN/2017-18/R/50 | 44,595 | ||||||||||||
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