Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/12 | 1,849 | 17/01/2018 | FFC/2017-18/P/13 | 100,000 | |||||||||
02/01/2018 | MGNREGA/2017-18/R/5 | 227 | 17/01/2018 | OWN/2017-18/P/38 | 4,675 | |||||||||
13/01/2018 | OWN/2017-18/R/1 | 4,533 | 17/01/2018 | OWN/2017-18/P/39 | 425 | |||||||||
13/01/2018 | OWN/2017-18/R/2 | 115 | 17/01/2018 | OWN/2017-18/P/40 | 2,000 | |||||||||
13/01/2018 | OWN/2017-18/R/3 | 115 | 17/01/2018 | OWN/2017-18/P/41 | 5,935 | |||||||||
15/01/2018 | OWN/2017-18/R/49 | 2,762 | 20/01/2018 | OWN/2017-18/P/42 | 5,000 | |||||||||
15/01/2018 | OWN/2017-18/R/50 | 205 | 23/01/2018 | OWN/2017-18/P/43 | 2,711 | |||||||||
15/01/2018 | OWN/2017-18/R/51 | 205 | 30/01/2018 | FFC/2017-18/P/14 | 20,000 | |||||||||
23/01/2018 | OWN/2017-18/R/52 | 2,311 | 30/01/2018 | FFC/2017-18/P/15 | 20,000 | |||||||||
23/01/2018 | OWN/2017-18/R/53 | 200 | ||||||||||||
23/01/2018 | OWN/2017-18/R/54 | 200 | ||||||||||||
30/01/2018 | FFC/2017-18/R/13 | 139,680 | ||||||||||||
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