Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/79 | 981 | 07/02/2018 | FFC/2017-18/P/10 | 78,960 | 01/02/2018 | OWN/2017-18/C/21 | 11,200 | ||||||
03/02/2018 | FFC/2017-18/R/9 | 4,143 | 08/02/2018 | OWN/2017-18/P/57 | 5,420 | 03/02/2018 | OWN/2017-18/C/22 | 27,188 | ||||||
03/02/2018 | OWN/2017-18/R/70 | 27,188 | 13/02/2018 | OWN/2017-18/P/58 | 6,975 | 07/02/2018 | OWN/2017-18/C/23 | 4,530 | ||||||
07/02/2018 | OWN/2017-18/R/72 | 4,783 | 19/02/2018 | OWN/2017-18/P/59 | 11,640 | 28/02/2018 | OWN/2017-18/C/24 | 6,000 | ||||||
07/02/2018 | OWN/2017-18/R/80 | 319 | 22/02/2018 | MGNREGA/2017-18/P/8 | 2,520 | |||||||||
12/02/2018 | FFC/2017-18/R/10 | 1,500 | 23/02/2018 | OWN/2017-18/P/60 | 2,400 | |||||||||
19/02/2018 | OWN/2017-18/R/74 | 5,984 | ||||||||||||
20/02/2018 | MGNREGA/2017-18/R/7 | 2,728 | ||||||||||||
22/02/2018 | FFC/2017-18/R/11 | 242,252 | ||||||||||||
28/02/2018 | OWN/2017-18/R/75 | 9,078 | ||||||||||||
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