Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/6 | 10,200 | 01/01/2018 | FFC/2017-18/P/9 | 15,000 | |||||||||
05/01/2018 | OWN/2017-18/R/26 | 1,000 | 09/01/2018 | OWN/2017-18/P/14 | 4,250 | |||||||||
09/01/2018 | OWN/2017-18/R/27 | 2,125 | 16/01/2018 | OWN/2017-18/P/15 | 1,850 | |||||||||
16/01/2018 | OWN/2017-18/R/28 | 2,000 | 23/01/2018 | FFC/2017-18/P/10 | 91,720 | |||||||||
31/01/2018 | OWN/2017-18/R/78 | 26,011 | 24/01/2018 | FFC/2017-18/P/11 | 118 | |||||||||
31/01/2018 | OWN/2017-18/R/79 | 517 | 31/01/2018 | OWN/2017-18/P/61 | 28,850 | |||||||||
31/01/2018 | OWN/2017-18/R/80 | 9,350 | 31/01/2018 | OWN/2017-18/P/62 | 8,000 | |||||||||
31/01/2018 | OWN/2017-18/P/63 | 72,097 | ||||||||||||
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