Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2018 | OWN/2017-18/R/59 | 25,500 | 05/03/2018 | OWN/2017-18/P/100 | 6,700 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/7 | 2,199 | 13/03/2018 | OWN/2017-18/P/101 | 2,290 | |||||||||
25/03/2018 | STS/2017-18/R/4 | 2,384 | 13/03/2018 | OWN/2017-18/P/102 | 910 | |||||||||
26/03/2018 | OWN/2017-18/R/56 | 6,060 | 16/03/2018 | FFC/2017-18/P/13 | 1,000 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 25,427 | 21/03/2018 | OWN/2017-18/P/103 | 3,400 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/8 | 0.17 | 21/03/2018 | OWN/2017-18/P/104 | 4,110 | |||||||||
31/03/2018 | OWN/2017-18/R/60 | 21,516 | 21/03/2018 | OWN/2017-18/P/105 | 4,200 | |||||||||
31/03/2018 | OWN/2017-18/R/61 | 825 | ||||||||||||
31/03/2018 | OWN/2017-18/R/62 | 1,350 | ||||||||||||
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