Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/16 | 1,500 | 09/03/2018 | FFC/2017-18/P/13 | 3,300 | |||||||||
06/03/2018 | OWN/2017-18/R/15 | 9,473 | 19/03/2018 | OWN/2017-18/P/35 | 11,963 | |||||||||
08/03/2018 | NRDWSP/2017-18/R/4 | 5,700 | 21/03/2018 | OWN/2017-18/P/39 | 10,000 | |||||||||
08/03/2018 | OWN/2017-18/R/17 | 14,184 | 21/03/2018 | OWN/2017-18/P/40 | 20,000 | |||||||||
16/03/2018 | FFC/2017-18/R/10 | 516,184 | 31/03/2018 | NRDWSP/2017-18/P/7 | 100 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/6 | 70 | 31/03/2018 | OWN/2017-18/P/37 | 4,000 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/5 | 7,125 | ||||||||||||
31/03/2018 | OWN/2017-18/R/18 | 20,715.6 | ||||||||||||
31/03/2018 | OWN/2017-18/R/20 | 20,715.06 | ||||||||||||
|