Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/8 | 255,026 | 06/01/2018 | FFC/2017-18/P/9 | 15 | 12/01/2018 | OWN/2017-18/C/39 | 3,450 | ||||||
12/01/2018 | OWN/2017-18/R/129 | 450 | 12/01/2018 | OWN/2017-18/P/67 | 2,640 | 20/01/2018 | OWN/2017-18/C/40 | 3,100 | ||||||
12/01/2018 | OWN/2017-18/R/130 | 3,000 | 12/01/2018 | OWN/2017-18/P/68 | 6,062 | |||||||||
12/01/2018 | OWN/2017-18/R/80 | 4,297 | 12/01/2018 | OWN/2017-18/P/69 | 5,100 | |||||||||
12/01/2018 | OWN/2017-18/R/81 | 770 | 20/01/2018 | OWN/2017-18/P/63 | 7,240 | |||||||||
12/01/2018 | OWN/2017-18/R/82 | 125 | 24/01/2018 | OWN/2017-18/P/70 | 23,205 | |||||||||
15/01/2018 | MGNREGA/2017-18/R/5 | 45 | 24/01/2018 | OWN/2017-18/P/71 | 1,050 | |||||||||
20/01/2018 | OWN/2017-18/R/131 | 3,100 | 24/01/2018 | OWN/2017-18/P/72 | 9,330 | |||||||||
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