Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | FFC/2017-18/R/7 | 4,471 | 05/01/2018 | FFC/2017-18/P/8 | 11,414 | 11/01/2018 | OWN/2017-18/C/12 | 9,900 | ||||||
05/01/2018 | FFC/2017-18/R/8 | 162,724 | 11/01/2018 | OWN/2017-18/P/35 | 700 | 11/01/2018 | OWN/2017-18/C/16 | 9,244 | ||||||
11/01/2018 | OWN/2017-18/R/29 | 7,700 | 11/01/2018 | OWN/2017-18/P/44 | 5,134 | |||||||||
11/01/2018 | OWN/2017-18/R/36 | 7,548 | 11/01/2018 | OWN/2017-18/P/45 | 7,000 | |||||||||
11/01/2018 | OWN/2017-18/R/37 | 1,296 | 18/01/2018 | OWN/2017-18/P/36 | 11,130 | |||||||||
15/01/2018 | MGNREGA/2017-18/R/5 | 67 | 18/01/2018 | OWN/2017-18/P/46 | 500 | |||||||||
18/01/2018 | OWN/2017-18/R/38 | 8,980 | 18/01/2018 | OWN/2017-18/P/47 | 800 | |||||||||
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