Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | MGNREGA/2017-18/R/4 | 43 | 02/02/2018 | OWN/2017-18/P/85 | 9,511 | 01/02/2018 | OWN/2017-18/C/21 | 5,252 | ||||||
05/02/2018 | FFC/2017-18/R/11 | 2,000 | 08/02/2018 | OWN/2017-18/P/63 | 600 | 02/02/2018 | OWN/2017-18/C/39 | 5,040 | ||||||
05/02/2018 | FFC/2017-18/R/6 | 184,037 | 09/02/2018 | OWN/2017-18/P/97 | 9,511 | 15/02/2018 | OWN/2017-18/C/22 | 12,821 | ||||||
05/02/2018 | FFC/2017-18/R/7 | 4,719 | 14/02/2018 | FFC/2017-18/P/9 | 32,002 | 15/02/2018 | OWN/2017-18/C/40 | 10,440 | ||||||
06/02/2018 | OWN/2017-18/R/46 | 12,821 | 14/02/2018 | OWN/2017-18/P/64 | 4,600 | 21/02/2018 | OWN/2017-18/C/23 | 5,770 | ||||||
06/02/2018 | OWN/2017-18/R/47 | 250 | 14/02/2018 | OWN/2017-18/P/65 | 2,600 | 21/02/2018 | OWN/2017-18/C/41 | 3,950 | ||||||
06/02/2018 | OWN/2017-18/R/71 | 10,440 | 15/02/2018 | OWN/2017-18/P/66 | 1,200 | 28/02/2018 | OWN/2017-18/C/24 | 2,964 | ||||||
14/02/2018 | FFC/2017-18/R/8 | 1,000 | 15/02/2018 | OWN/2017-18/P/67 | 700 | 28/02/2018 | OWN/2017-18/C/42 | 1,800 | ||||||
15/02/2018 | OWN/2017-18/R/48 | 2,186 | 15/02/2018 | OWN/2017-18/P/86 | 3,400 | |||||||||
16/02/2018 | OWN/2017-18/R/49 | 5,672 | 23/02/2018 | FFC/2017-18/P/10 | 1,500 | |||||||||
16/02/2018 | OWN/2017-18/R/72 | 3,960 | 23/02/2018 | OWN/2017-18/P/87 | 2,193 | |||||||||
23/02/2018 | FFC/2017-18/R/9 | 4,661 | 24/02/2018 | FFC/2017-18/P/11 | 42,120 | |||||||||
23/02/2018 | OWN/2017-18/R/50 | 2,963 | ||||||||||||
23/02/2018 | OWN/2017-18/R/73 | 1,800 | ||||||||||||
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