Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/30 | 4,500 | 05/03/2018 | FFC/2017-18/P/14 | 35,000 | |||||||||
09/03/2018 | OWN/2017-18/R/13 | 6,000 | 07/03/2018 | OWN/2017-18/P/22 | 4,500 | |||||||||
12/03/2018 | OWN/2017-18/R/14 | 7,000 | 09/03/2018 | OWN/2017-18/P/6 | 6,000 | |||||||||
13/03/2018 | MGNREGA/2017-18/R/6 | 34,326 | 12/03/2018 | OWN/2017-18/P/7 | 7,000 | |||||||||
13/03/2018 | MGNREGA/2017-18/R/7 | 5,040 | 14/03/2018 | OWN/2017-18/P/8 | 4,500 | |||||||||
14/03/2018 | OWN/2017-18/R/15 | 4,500 | 16/03/2018 | FFC/2017-18/P/15 | 40,000 | |||||||||
17/03/2018 | OWN/2017-18/R/16 | 4,000 | 17/03/2018 | OWN/2017-18/P/9 | 4,000 | |||||||||
31/03/2018 | FFC/2017-18/R/7 | 1,891 | 23/03/2018 | FFC/2017-18/P/16 | 49,500 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/8 | 237 | 23/03/2018 | FFC/2017-18/P/17 | 100,000 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 159 | 31/03/2018 | STS/2017-18/P/2 | 35 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 99 | ||||||||||||
31/03/2018 | STS/2017-18/R/6 | 90 | ||||||||||||
|