Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/148 | 5,000 | 02/02/2018 | OWN/2017-18/P/163 | 5,775 | |||||||||
06/02/2018 | FFC/2017-18/R/7 | 569,635 | 06/02/2018 | OWN/2017-18/P/156 | 5,135 | |||||||||
07/02/2018 | MGNREGA/2017-18/R/10 | 85,200 | 14/02/2018 | OWN/2017-18/P/157 | 1,100 | |||||||||
12/02/2018 | OWN/2017-18/R/161 | 3,270 | 14/02/2018 | OWN/2017-18/P/164 | 940 | |||||||||
20/02/2018 | OWN/2017-18/R/149 | 2,000 | 17/02/2018 | OWN/2017-18/P/165 | 1,364 | |||||||||
21/02/2018 | OWN/2017-18/R/150 | 2,800 | 20/02/2018 | OWN/2017-18/P/158 | 2,000 | |||||||||
21/02/2018 | OWN/2017-18/R/162 | 10,568 | 20/02/2018 | OWN/2017-18/P/159 | 1,000 | |||||||||
23/02/2018 | OWN/2017-18/R/151 | 4,600 | 21/02/2018 | FFC/2017-18/P/16 | 19,400 | |||||||||
27/02/2018 | OWN/2017-18/R/152 | 2,400 | 21/02/2018 | FFC/2017-18/P/17 | 94,300 | |||||||||
27/02/2018 | OWN/2017-18/R/163 | 4,929 | 27/02/2018 | OWN/2017-18/P/160 | 1,862 | |||||||||
27/02/2018 | OWN/2017-18/P/161 | 2,400 | ||||||||||||
27/02/2018 | OWN/2017-18/P/162 | 5,100 | ||||||||||||
27/02/2018 | OWN/2017-18/P/166 | 2,000 | ||||||||||||
27/02/2018 | OWN/2017-18/P/167 | 4,500 | ||||||||||||
27/02/2018 | OWN/2017-18/P/168 | 5,106 | ||||||||||||
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