Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/9 | 626,990 | 15/02/2018 | OWN/2017-18/P/119 | 15,959 | 17/02/2018 | OWN/2017-18/C/20 | 43,792 | ||||||
09/02/2018 | MGNREGA/2017-18/R/6 | 402 | 15/02/2018 | OWN/2017-18/P/120 | 1,082 | |||||||||
09/02/2018 | SAS/2017-18/R/4 | 78 | 26/02/2018 | OWN/2017-18/P/121 | 1,150 | |||||||||
17/02/2018 | OWN/2017-18/R/150 | 25,872 | 26/02/2018 | OWN/2017-18/P/122 | 6,500 | |||||||||
17/02/2018 | OWN/2017-18/R/151 | 1,940 | 26/02/2018 | OWN/2017-18/P/123 | 44,650 | |||||||||
17/02/2018 | OWN/2017-18/R/152 | 1,940 | ||||||||||||
17/02/2018 | OWN/2017-18/R/153 | 4,140 | ||||||||||||
17/02/2018 | OWN/2017-18/R/154 | 9,900 | ||||||||||||
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