Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | FFC/2017-18/R/7 | 270,265 | 03/02/2018 | FFC/2017-18/P/6 | 147,990 | 09/02/2018 | OWN/2017-18/C/17 | 4,000 | ||||||
09/02/2018 | OWN/2017-18/R/23 | 4,082 | 06/02/2018 | OWN/2017-18/P/55 | 7,540 | 16/02/2018 | OWN/2017-18/C/16 | 2,000 | ||||||
16/02/2018 | OWN/2017-18/R/22 | 2,011 | 06/02/2018 | OWN/2017-18/P/56 | 1,120 | |||||||||
28/02/2018 | MGNREGA/2017-18/R/10 | 26 | 06/02/2018 | OWN/2017-18/P/57 | 800 | |||||||||
28/02/2018 | STS/2017-18/R/7 | 15 | 06/02/2018 | OWN/2017-18/P/58 | 1,100 | |||||||||
09/02/2018 | OWN/2017-18/P/59 | 1,500 | ||||||||||||
09/02/2018 | OWN/2017-18/P/60 | 82 | ||||||||||||
16/02/2018 | OWN/2017-18/P/61 | 3,500 | ||||||||||||
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