Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/60 | 3,750 | 01/02/2018 | OWN/2017-18/P/24 | 1,960 | |||||||||
01/02/2018 | OWN/2017-18/R/68 | 6,582 | 07/02/2018 | OWN/2017-18/P/25 | 1,150 | |||||||||
07/02/2018 | OWN/2017-18/R/61 | 2,550 | 09/02/2018 | OWN/2017-18/P/19 | 3,500 | |||||||||
07/02/2018 | OWN/2017-18/R/69 | 5,344 | 15/02/2018 | MGNREGA/2017-18/P/14 | 8,452 | |||||||||
15/02/2018 | OWN/2017-18/R/70 | 3,638 | 15/02/2018 | OWN/2017-18/P/26 | 2,810 | |||||||||
16/02/2018 | FFC/2017-18/R/6 | 85,643 | 15/02/2018 | OWN/2017-18/P/27 | 3,000 | |||||||||
17/02/2018 | FFC/2017-18/R/7 | 238,700 | 15/02/2018 | OWN/2017-18/P/28 | 4,250 | |||||||||
20/02/2018 | OWN/2017-18/R/71 | 3,699 | 15/02/2018 | OWN/2017-18/P/29 | 75 | |||||||||
21/02/2018 | OWN/2017-18/R/62 | 2,100 | 26/02/2018 | OWN/2017-18/P/30 | 5,600 | |||||||||
21/02/2018 | OWN/2017-18/R/72 | 2,194 | 27/02/2018 | OWN/2017-18/P/31 | 6,975 | |||||||||
26/02/2018 | OWN/2017-18/R/73 | 4,772 | 27/02/2018 | OWN/2017-18/P/32 | 2,750 | |||||||||
27/02/2018 | OWN/2017-18/P/33 | 1,000 | ||||||||||||
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