Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | FFC/2017-18/R/8 | 1,000 | 20/03/2018 | FFC/2017-18/P/7 | 21,000 | |||||||||
14/03/2018 | OWN/2017-18/R/16 | 300 | 21/03/2018 | OWN/2017-18/P/26 | 2,500 | |||||||||
21/03/2018 | OWN/2017-18/R/36 | 2,500 | 21/03/2018 | OWN/2017-18/P/27 | 7,000 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/6 | 485.44 | 26/03/2018 | OWN/2017-18/P/28 | 1,000 | |||||||||
26/03/2018 | OWN/2017-18/R/37 | 1,500 | 28/03/2018 | OWN/2017-18/P/29 | 500 | |||||||||
27/03/2018 | OWN/2017-18/R/38 | 1,675 | 31/03/2018 | OWN/2017-18/P/35 | 26,929 | |||||||||
31/03/2018 | OWN/2017-18/R/17 | 1,250 | 31/03/2018 | OWN/2017-18/P/6 | 1,500 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 8,745 | ||||||||||||
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