Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/18 | 1,500 | 01/01/2018 | OWN/2017-18/P/15 | 1,500 | |||||||||
01/01/2018 | OWN/2017-18/R/19 | 5,962 | 01/01/2018 | OWN/2017-18/P/16 | 2,500 | |||||||||
01/01/2018 | OWN/2017-18/R/20 | 3,500 | 01/01/2018 | OWN/2017-18/P/17 | 1,200 | |||||||||
01/01/2018 | OWN/2017-18/R/21 | 2,906 | 01/01/2018 | OWN/2017-18/P/18 | 1,168 | |||||||||
04/01/2018 | MGNREGA/2017-18/R/11 | 43,180 | 01/01/2018 | OWN/2017-18/P/19 | 2,000 | |||||||||
05/01/2018 | OWN/2017-18/R/22 | 1,000 | 05/01/2018 | OWN/2017-18/P/20 | 1,000 | |||||||||
16/01/2018 | OWN/2017-18/R/23 | 1,000 | 09/01/2018 | OWN/2017-18/P/21 | 5,000 | |||||||||
20/01/2018 | OWN/2017-18/R/24 | 3,730 | 16/01/2018 | OWN/2017-18/P/22 | 1,000 | |||||||||
20/01/2018 | OWN/2017-18/R/25 | 12 | 16/01/2018 | OWN/2017-18/P/23 | 1,500 | |||||||||
23/01/2018 | FFC/2017-18/R/8 | 604,196 | 20/01/2018 | MGNREGA/2017-18/P/8 | 43,180 | |||||||||
24/01/2018 | FFC/2017-18/R/9 | 137,600 | 20/01/2018 | OWN/2017-18/P/24 | 3,730 | |||||||||
22/01/2018 | FFC/2017-18/P/8 | 147,972 | ||||||||||||
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