Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/9 | 367,050 | 01/01/2018 | OWN/2017-18/P/93 | 2,990 | 06/01/2018 | OWN/2017-18/C/22 | 4,500 | ||||||
01/01/2018 | OWN/2017-18/R/52 | 3,175 | 06/01/2018 | OWN/2017-18/P/94 | 170 | 17/01/2018 | OWN/2017-18/C/23 | 2,500 | ||||||
02/01/2018 | OWN/2017-18/R/53 | 2,105 | 09/01/2018 | OWN/2017-18/P/95 | 1,940 | |||||||||
03/01/2018 | MGNREGA/2017-18/R/6 | 74 | 11/01/2018 | FFC/2017-18/P/9 | 54,042 | |||||||||
03/01/2018 | OWN/2017-18/R/54 | 913 | 17/01/2018 | OWN/2017-18/P/96 | 1,480 | |||||||||
04/01/2018 | OWN/2017-18/R/55 | 665 | 17/01/2018 | OWN/2017-18/P/97 | 5,100 | |||||||||
06/01/2018 | OWN/2017-18/R/56 | 370 | 20/01/2018 | OWN/2017-18/P/98 | 450 | |||||||||
09/01/2018 | OWN/2017-18/R/57 | 5,420 | 22/01/2018 | OWN/2017-18/P/99 | 2,800 | |||||||||
17/01/2018 | OWN/2017-18/R/58 | 495 | 24/01/2018 | OWN/2017-18/P/100 | 5,215 | |||||||||
24/01/2018 | OWN/2017-18/R/59 | 5,361 | 25/01/2018 | OWN/2017-18/P/101 | 118 | |||||||||
31/01/2018 | OWN/2017-18/R/60 | 720 | 25/01/2018 | OWN/2017-18/P/102 | 900 | |||||||||
31/01/2018 | OWN/2017-18/P/103 | 560 | ||||||||||||
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