Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2018 | FFC/2017-18/R/9 | 3,913 | 08/02/2018 | OWN/2017-18/P/77 | 4,675 | 09/02/2018 | OWN/2017-18/C/22 | 6,400 | ||||||
08/02/2018 | MGNREGA/2017-18/R/6 | 273 | 08/02/2018 | OWN/2017-18/P/78 | 850 | 09/02/2018 | OWN/2017-18/C/30 | 4,298 | ||||||
08/02/2018 | OWN/2017-18/R/53 | 485,481 | 08/02/2018 | OWN/2017-18/P/79 | 1,000 | 28/02/2018 | OWN/2017-18/C/23 | 9,800 | ||||||
08/02/2018 | OWN/2017-18/R/57 | 33 | 08/02/2018 | OWN/2017-18/P/83 | 2,933 | |||||||||
08/02/2018 | THFC/2017-18/R/3 | 12 | 08/02/2018 | OWN/2017-18/P/85 | 267 | |||||||||
09/02/2018 | OWN/2017-18/R/54 | 4,298 | 09/02/2018 | OWN/2017-18/P/84 | 17,000 | |||||||||
09/02/2018 | OWN/2017-18/R/58 | 6,400 | 20/02/2018 | OWN/2017-18/P/93 | 2,300 | |||||||||
10/02/2018 | OWN/2017-18/R/66 | 6,500 | 20/02/2018 | OWN/2017-18/P/94 | 465,917 | |||||||||
28/02/2018 | OWN/2017-18/R/59 | 9,800 | 27/02/2018 | OWN/2017-18/P/95 | 3,050 | |||||||||
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