Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/31 | 8,426 | 06/02/2018 | OWN/2017-18/P/33 | 21,270 | 06/02/2018 | OWN/2017-18/C/25 | 8,000 | ||||||
07/02/2018 | FFC/2017-18/R/7 | 525,566 | 06/02/2018 | OWN/2017-18/P/34 | 3,060 | 12/02/2018 | OWN/2017-18/C/26 | 2,000 | ||||||
12/02/2018 | OWN/2017-18/R/32 | 1,450 | 09/02/2018 | OWN/2017-18/P/35 | 7,755 | 21/02/2018 | OWN/2017-18/C/27 | 1,500 | ||||||
20/02/2018 | OWN/2017-18/R/33 | 248.92 | 15/02/2018 | OWN/2017-18/P/36 | 2,000 | |||||||||
21/02/2018 | OWN/2017-18/R/34 | 1,710 | 23/02/2018 | OWN/2017-18/P/37 | 3,300 | |||||||||
28/02/2018 | MGNREGA/2017-18/R/10 | 598 | 23/02/2018 | OWN/2017-18/P/38 | 3,000 | |||||||||
28/02/2018 | THFC/2017-18/R/4 | 6 | 28/02/2018 | FFC/2017-18/P/7 | 300,000 | |||||||||
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