Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/89 | 1,000 | 03/01/2018 | OWN/2017-18/P/25 | 2,857 | |||||||||
01/01/2018 | OWN/2017-18/R/90 | 1,000 | 06/01/2018 | OWN/2017-18/P/26 | 2,900 | |||||||||
01/01/2018 | OWN/2017-18/R/91 | 1,000 | 06/01/2018 | OWN/2017-18/P/27 | 1,000 | |||||||||
01/01/2018 | OWN/2017-18/R/92 | 1,000 | 24/01/2018 | OWN/2017-18/P/28 | 1,975 | |||||||||
01/01/2018 | OWN/2017-18/R/93 | 1,000 | 24/01/2018 | OWN/2017-18/P/29 | 500 | |||||||||
01/01/2018 | OWN/2017-18/R/94 | 1,000 | 30/01/2018 | FFC/2017-18/P/1 | 26,500 | |||||||||
01/01/2018 | OWN/2017-18/R/95 | 9,000 | 30/01/2018 | MGNREGA/2017-18/P/11 | 16,867 | |||||||||
31/01/2018 | OWN/2017-18/R/108 | 660 | 30/01/2018 | OWN/2017-18/P/30 | 1,500 | |||||||||
31/01/2018 | OWN/2017-18/R/114 | 660 | ||||||||||||
31/01/2018 | OWN/2017-18/R/115 | 660 | ||||||||||||
31/01/2018 | OWN/2017-18/R/121 | 1,320 | ||||||||||||
31/01/2018 | OWN/2017-18/R/96 | 6,000 | ||||||||||||
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