Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | OWN/2017-18/R/42 | 3,606 | 15/03/2018 | OWN/2017-18/P/55 | 850 | 28/03/2018 | OWN/2017-18/C/19 | 3,600 | ||||||
28/03/2018 | OWN/2017-18/R/43 | 1,350 | 15/03/2018 | OWN/2017-18/P/56 | 2,800 | 28/03/2018 | OWN/2017-18/C/20 | 1,350 | ||||||
28/03/2018 | OWN/2017-18/R/44 | 6,000 | 15/03/2018 | OWN/2017-18/P/57 | 3,590 | |||||||||
29/03/2018 | OWN/2017-18/R/45 | 293,015 | 28/03/2018 | FFC/2017-18/P/13 | 23,450 | |||||||||
31/03/2018 | BRGF/2017-18/R/5 | 129 | 28/03/2018 | OWN/2017-18/P/58 | 20 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 17,760 | 28/03/2018 | OWN/2017-18/P/59 | 2,400 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/7 | 5 | 31/03/2018 | OWN/2017-18/P/60 | 1,200 | |||||||||
31/03/2018 | OWN/2017-18/R/46 | 1,222 | 31/03/2018 | OWN/2017-18/P/61 | 48 | |||||||||
31/03/2018 | OWN/2017-18/P/62 | 293,000 | ||||||||||||
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