Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | FFC/2017-18/R/9 | 218,061 | 09/01/2018 | OWN/2017-18/P/59 | 1,610 | 09/01/2018 | OWN/2017-18/C/3 | 4,100 | ||||||
06/01/2018 | MGNREGA/2017-18/R/18 | 1,102 | 09/01/2018 | OWN/2017-18/P/60 | 800 | |||||||||
09/01/2018 | OWN/2017-18/R/38 | 2,020 | 17/01/2018 | FFC/2017-18/P/19 | 29,475 | |||||||||
09/01/2018 | OWN/2017-18/R/39 | 408 | 17/01/2018 | FFC/2017-18/P/20 | 5.9 | |||||||||
09/01/2018 | OWN/2017-18/R/40 | 4,100 | 20/01/2018 | FFC/2017-18/P/21 | 7,605 | |||||||||
24/01/2018 | OWN/2017-18/R/41 | 793 | 24/01/2018 | OWN/2017-18/P/34 | 702 | |||||||||
24/01/2018 | OWN/2017-18/R/42 | 108 | 24/01/2018 | OWN/2017-18/P/35 | 800 | |||||||||
24/01/2018 | OWN/2017-18/R/43 | 1,500 | 24/01/2018 | OWN/2017-18/P/61 | 150 | |||||||||
24/01/2018 | OWN/2017-18/P/62 | 600 | ||||||||||||
30/01/2018 | FFC/2017-18/P/22 | 16,200 | ||||||||||||
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