Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | FFC/2017-18/R/4 | 522,420 | 03/01/2018 | OWN/2017-18/P/117 | 1,500 | |||||||||
05/01/2018 | OWN/2017-18/R/126 | 1,000 | 03/01/2018 | OWN/2017-18/P/118 | 9,350 | |||||||||
20/01/2018 | OWN/2017-18/R/132 | 7,000 | 03/01/2018 | OWN/2017-18/P/150 | 5,134 | |||||||||
20/01/2018 | OWN/2017-18/R/69 | 731 | 04/01/2018 | MGNREGA/2017-18/P/20 | 26,400 | |||||||||
22/01/2018 | OWN/2017-18/R/70 | 141 | 11/01/2018 | OWN/2017-18/P/119 | 2,090 | |||||||||
22/01/2018 | OWN/2017-18/R/71 | 230 | 12/01/2018 | OWN/2017-18/P/151 | 13,710 | |||||||||
22/01/2018 | OWN/2017-18/R/72 | 277 | 15/01/2018 | FFC/2017-18/P/17 | 11,500 | |||||||||
29/01/2018 | OWN/2017-18/R/73 | 307 | 15/01/2018 | FFC/2017-18/P/18 | 5.9 | |||||||||
31/01/2018 | OWN/2017-18/R/133 | 5,300 | 17/01/2018 | OWN/2017-18/P/108 | 8,520 | |||||||||
31/01/2018 | OWN/2017-18/R/74 | 411 | 29/01/2018 | OWN/2017-18/P/120 | 800 | |||||||||
31/01/2018 | OWN/2017-18/R/75 | 284 | ||||||||||||
31/01/2018 | OWN/2017-18/R/76 | 202 | ||||||||||||
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