Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/5 | 618,239 | 10/01/2018 | MGNREGA/2017-18/P/5 | 10,000 | |||||||||
03/01/2018 | OWN/2017-18/R/72 | 2,206 | 16/01/2018 | OWN/2017-18/P/66 | 1,500 | |||||||||
03/01/2018 | OWN/2017-18/R/77 | 600 | 16/01/2018 | OWN/2017-18/P/67 | 2,000 | |||||||||
10/01/2018 | OWN/2017-18/R/73 | 880 | 16/01/2018 | OWN/2017-18/P/68 | 1,440 | |||||||||
10/01/2018 | OWN/2017-18/R/78 | 150 | 16/01/2018 | OWN/2017-18/P/69 | 4,000 | |||||||||
20/01/2018 | OWN/2017-18/R/74 | 2,199 | 29/01/2018 | OWN/2017-18/P/70 | 498 | |||||||||
30/01/2018 | OWN/2017-18/R/75 | 148 | 29/01/2018 | OWN/2017-18/P/71 | 200 | |||||||||
31/01/2018 | OWN/2017-18/R/76 | 1,300 | 31/01/2018 | BRGF/2017-18/P/4 | 180 | |||||||||
31/01/2018 | OWN/2017-18/R/79 | 675 | 31/01/2018 | OWN/2017-18/P/72 | 400 | |||||||||
31/01/2018 | OWN/2017-18/P/73 | 750 | ||||||||||||
31/01/2018 | OWN/2017-18/P/74 | 301 | ||||||||||||
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