Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | FFC/2017-18/R/7 | 158,076 | 01/01/2018 | MGNREGA/2017-18/P/2 | 4 | 17/01/2018 | OWN/2017-18/C/11 | 4,720 | ||||||
17/01/2018 | OWN/2017-18/R/11 | 400 | 03/01/2018 | OWN/2017-18/P/55 | 7,541 | 17/01/2018 | OWN/2017-18/C/22 | 6,447 | ||||||
17/01/2018 | OWN/2017-18/R/12 | 4,320 | 05/01/2018 | OWN/2017-18/P/56 | 5,100 | 31/01/2018 | OWN/2017-18/C/23 | 458 | ||||||
17/01/2018 | OWN/2017-18/R/51 | 340 | 10/01/2018 | OWN/2017-18/P/57 | 280 | 31/01/2018 | OWN/2017-18/C/24 | 1,440 | ||||||
17/01/2018 | OWN/2017-18/R/52 | 335 | 23/01/2018 | OWN/2017-18/P/15 | 4,310 | |||||||||
17/01/2018 | OWN/2017-18/R/53 | 5,071 | 30/01/2018 | OWN/2017-18/P/58 | 18,147 | |||||||||
17/01/2018 | OWN/2017-18/R/54 | 460 | ||||||||||||
17/01/2018 | OWN/2017-18/R/71 | 241 | ||||||||||||
31/01/2018 | OWN/2017-18/R/13 | 1,440 | ||||||||||||
31/01/2018 | OWN/2017-18/R/55 | 198 | ||||||||||||
31/01/2018 | OWN/2017-18/R/56 | 40 | ||||||||||||
31/01/2018 | OWN/2017-18/R/57 | 220 | ||||||||||||
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