Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/53 | 7,200 | 01/03/2018 | MGNREGA/2017-18/P/4 | 2,678 | 31/03/2018 | OWN/2017-18/C/20 | 2,400 | ||||||
23/03/2018 | OWN/2017-18/R/54 | 1,800 | 09/03/2018 | FFC/2017-18/P/5 | 1,000 | 31/03/2018 | OWN/2017-18/C/22 | 76,970 | ||||||
25/03/2018 | FFC/2017-18/R/7 | 3,921 | 19/03/2018 | OWN/2017-18/P/42 | 6,910 | 31/03/2018 | OWN/2017-18/C/23 | 123,034 | ||||||
25/03/2018 | OWN/2017-18/R/48 | 1,000 | 23/03/2018 | OWN/2017-18/P/36 | 25,000 | |||||||||
27/03/2018 | OWN/2017-18/R/55 | 17,400 | 25/03/2018 | FFC/2017-18/P/6 | 500 | |||||||||
28/03/2018 | OWN/2017-18/R/49 | 16,937 | 28/03/2018 | OWN/2017-18/P/37 | 6,000 | |||||||||
28/03/2018 | OWN/2017-18/R/56 | 7,600 | 31/03/2018 | OWN/2017-18/P/38 | 7,500 | |||||||||
29/03/2018 | OWN/2017-18/R/50 | 10,136 | 31/03/2018 | OWN/2017-18/P/43 | 211,251 | |||||||||
29/03/2018 | OWN/2017-18/R/57 | 11,200 | ||||||||||||
30/03/2018 | OWN/2017-18/R/51 | 18,200 | ||||||||||||
31/03/2018 | OWN/2017-18/R/52 | 217,207 | ||||||||||||
31/03/2018 | OWN/2017-18/R/58 | 986 | ||||||||||||
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