Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/10 | 1,500 | 01/01/2018 | FFC/2017-18/P/11 | 2,380 | 01/01/2018 | OWN/2017-18/C/33 | 6,194 | ||||||
01/01/2018 | FFC/2017-18/R/9 | 273,541 | 01/01/2018 | STS/2017-18/P/2 | 9,225 | 06/01/2018 | OWN/2017-18/C/34 | 4,353 | ||||||
01/01/2018 | MGNREGA/2017-18/R/14 | 259 | 15/01/2018 | OWN/2017-18/P/59 | 70.8 | 08/01/2018 | OWN/2017-18/C/35 | 3,383 | ||||||
01/01/2018 | OWN/2017-18/R/55 | 6,194 | 22/01/2018 | FFC/2017-18/P/5 | 118,694 | 11/01/2018 | OWN/2017-18/C/36 | 1,497 | ||||||
01/01/2018 | THFC/2017-18/R/3 | 7 | 22/01/2018 | FFC/2017-18/P/6 | 200,000 | 23/01/2018 | OWN/2017-18/C/37 | 5,153 | ||||||
06/01/2018 | OWN/2017-18/R/56 | 4,353 | ||||||||||||
08/01/2018 | OWN/2017-18/R/57 | 3,383 | ||||||||||||
11/01/2018 | OWN/2017-18/R/58 | 1,497 | ||||||||||||
12/01/2018 | OWN/2017-18/R/89 | 3,240 | ||||||||||||
23/01/2018 | OWN/2017-18/R/59 | 5,153 | ||||||||||||
|