Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2018 | OWN/2017-18/R/49 | 26,775 | 15/03/2018 | OWN/2017-18/P/40 | 2,000 | |||||||||
19/03/2018 | OWN/2017-18/R/58 | 45,000 | 17/03/2018 | FFC/2017-18/P/10 | 2,500 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/15 | 435.54 | 17/03/2018 | OWN/2017-18/P/41 | 25,000 | |||||||||
29/03/2018 | OWN/2017-18/R/50 | 2,492 | 19/03/2018 | OWN/2017-18/P/47 | 25,000 | |||||||||
30/03/2018 | OWN/2017-18/R/51 | 19,358 | 30/03/2018 | OWN/2017-18/P/42 | 37,825 | |||||||||
30/03/2018 | OWN/2017-18/R/52 | 26,980 | 30/03/2018 | OWN/2017-18/P/43 | 4,885 | |||||||||
30/03/2018 | OWN/2017-18/R/53 | 1,620 | ||||||||||||
31/03/2018 | OWN/2017-18/R/57 | 23,920 | ||||||||||||
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