Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/22 | 4,900 | 02/02/2018 | FFC/2017-18/P/11 | 98,775 | |||||||||
02/02/2018 | OWN/2017-18/R/33 | 10,150 | 02/02/2018 | MGNREGA/2017-18/P/5 | 16,135 | |||||||||
08/02/2018 | OWN/2017-18/R/31 | 3,000 | 02/02/2018 | OWN/2017-18/P/81 | 6,692 | |||||||||
09/02/2018 | MGNREGA/2017-18/R/7 | 214 | 02/02/2018 | OWN/2017-18/P/82 | 700 | |||||||||
15/02/2018 | OWN/2017-18/R/32 | 2,000 | 02/02/2018 | OWN/2017-18/P/83 | 5,755 | |||||||||
22/02/2018 | OWN/2017-18/R/34 | 5,000 | 08/02/2018 | OWN/2017-18/P/61 | 1,400 | |||||||||
26/02/2018 | OWN/2017-18/R/35 | 4,000 | 08/02/2018 | OWN/2017-18/P/62 | 2,720 | |||||||||
28/02/2018 | OWN/2017-18/R/36 | 26,000 | 15/02/2018 | FFC/2017-18/P/12 | 7,542 | |||||||||
28/02/2018 | OWN/2017-18/R/37 | 12,000 | 15/02/2018 | OWN/2017-18/P/63 | 1,750 | |||||||||
28/02/2018 | OWN/2017-18/R/38 | 3,245 | 17/02/2018 | FFC/2017-18/P/13 | 141,984 | |||||||||
27/02/2018 | OWN/2017-18/P/64 | 20,000 | ||||||||||||
|