Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/30 | 378 | 12/03/2018 | OWN/2017-18/P/31 | 4,300 | |||||||||
03/03/2018 | OWN/2017-18/R/31 | 370 | 20/03/2018 | FFC/2017-18/P/13 | 25,464 | |||||||||
14/03/2018 | FFC/2017-18/R/4 | 322,092 | 22/03/2018 | OWN/2017-18/P/32 | 3,200 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/12 | 410.32 | 24/03/2018 | FFC/2017-18/P/14 | 8,900 | |||||||||
26/03/2018 | OWN/2017-18/R/34 | 1,724.61 | 24/03/2018 | FFC/2017-18/P/15 | 4,990.43 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 1,167 | 27/03/2018 | OWN/2017-18/P/33 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/P/34 | 70.8 | ||||||||||||
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