Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/29 | 3,356 | 02/01/2018 | OWN/2017-18/P/50 | 2,535 | |||||||||
02/01/2018 | OWN/2017-18/R/63 | 2,570 | 02/01/2018 | OWN/2017-18/P/77 | 17 | |||||||||
15/01/2018 | OWN/2017-18/R/64 | 5,110 | 04/01/2018 | FFC/2017-18/P/22 | 10,000 | |||||||||
16/01/2018 | OWN/2017-18/R/65 | 4,340 | 04/01/2018 | FFC/2017-18/P/23 | 3,000 | |||||||||
18/01/2018 | OWN/2017-18/R/66 | 2,720 | 09/01/2018 | MGNREGA/2017-18/P/7 | 29,600 | |||||||||
22/01/2018 | OWN/2017-18/R/30 | 600 | 16/01/2018 | OWN/2017-18/P/78 | 3,000 | |||||||||
30/01/2018 | OWN/2017-18/R/67 | 1,440 | 18/01/2018 | OWN/2017-18/P/79 | 30,000 | |||||||||
24/01/2018 | OWN/2017-18/P/80 | 24,300 | ||||||||||||
25/01/2018 | OWN/2017-18/P/51 | 6,000 | ||||||||||||
30/01/2018 | OWN/2017-18/P/81 | 800 | ||||||||||||
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