Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/264 | 285 | 01/02/2018 | OWN/2017-18/P/67 | 2,000 | 05/02/2018 | OWN/2017-18/C/82 | 4,000 | ||||||
01/02/2018 | OWN/2017-18/R/265 | 346 | 01/02/2018 | OWN/2017-18/P/81 | 3,500 | 14/02/2018 | OWN/2017-18/C/71 | 2,500 | ||||||
01/02/2018 | OWN/2017-18/R/266 | 923 | 05/02/2018 | OWN/2017-18/P/82 | 3,441 | 22/02/2018 | OWN/2017-18/C/69 | 5,000 | ||||||
01/02/2018 | OWN/2017-18/R/267 | 104 | 05/02/2018 | OWN/2017-18/P/83 | 600 | 22/02/2018 | OWN/2017-18/C/75 | 24,000 | ||||||
01/02/2018 | OWN/2017-18/R/268 | 886 | 12/02/2018 | FFC/2017-18/P/15 | 58,361 | 28/02/2018 | OWN/2017-18/C/70 | 2,500 | ||||||
01/02/2018 | OWN/2017-18/R/269 | 8,007 | 14/02/2018 | OWN/2017-18/P/68 | 2,500 | 28/02/2018 | OWN/2017-18/C/76 | 7,000 | ||||||
22/02/2018 | OWN/2017-18/R/277 | 19,950 | 22/02/2018 | OWN/2017-18/P/69 | 5,125 | |||||||||
22/02/2018 | OWN/2017-18/R/278 | 6,890 | 28/02/2018 | FFC/2017-18/P/16 | 1,000 | |||||||||
28/02/2018 | OWN/2017-18/R/270 | 4,700 | 28/02/2018 | MGNREGA/2017-18/P/8 | 35 | |||||||||
28/02/2018 | OWN/2017-18/R/279 | 24,590 | 28/02/2018 | TSC/2017-18/P/4 | 35 | |||||||||
28/02/2018 | OWN/2017-18/R/280 | 22,560 | ||||||||||||
28/02/2018 | OWN/2017-18/R/281 | 19,520 | ||||||||||||
|