Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/8 | 4,815 | 07/03/2018 | FFC/2017-18/P/4 | 354 | |||||||||
22/03/2018 | OWN/2017-18/R/10 | 31,585 | 11/03/2018 | OWN/2017-18/P/57 | 8,565 | |||||||||
26/03/2018 | OWN/2017-18/R/11 | 4,545 | 12/03/2018 | OWN/2017-18/P/56 | 25,000 | |||||||||
26/03/2018 | OWN/2017-18/R/12 | 50,000 | 22/03/2018 | OWN/2017-18/P/55 | 2,490 | |||||||||
30/03/2018 | OWN/2017-18/R/24 | 8,341 | 23/03/2018 | OWN/2017-18/P/51 | 800 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/8 | 443 | 26/03/2018 | OWN/2017-18/P/52 | 100,000 | |||||||||
31/03/2018 | OWN/2017-18/R/13 | 4,943 | 30/03/2018 | FFC/2017-18/P/3 | 7,750 | |||||||||
31/03/2018 | OWN/2017-18/R/25 | 16,809 | 30/03/2018 | OWN/2017-18/P/53 | 5,500 | |||||||||
31/03/2018 | OWN/2017-18/R/26 | 2,641 | 30/03/2018 | OWN/2017-18/P/54 | 900 | |||||||||
31/03/2018 | FFC/2017-18/P/2 | 176,102 | ||||||||||||
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