Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | STS/2017-18/R/4 | 12 | 03/03/2018 | OWN/2017-18/P/37 | 17,652 | 19/03/2018 | OWN/2017-18/C/40 | 912 | ||||||
19/03/2018 | FFC/2017-18/R/8 | 1,500 | 03/03/2018 | OWN/2017-18/P/38 | 6,666 | 19/03/2018 | OWN/2017-18/C/42 | 450 | ||||||
19/03/2018 | MGNREGA/2017-18/R/5 | 44 | 03/03/2018 | OWN/2017-18/P/39 | 3,600 | 26/03/2018 | OWN/2017-18/C/39 | 6,467 | ||||||
19/03/2018 | OWN/2017-18/R/72 | 772 | 06/03/2018 | FFC/2017-18/P/7 | 1,000 | 26/03/2018 | OWN/2017-18/C/41 | 2,250 | ||||||
19/03/2018 | OWN/2017-18/R/73 | 140 | 19/03/2018 | MGNREGA/2017-18/P/2 | 53.1 | 28/03/2018 | OWN/2017-18/C/38 | 300 | ||||||
19/03/2018 | OWN/2017-18/R/74 | 450 | 26/03/2018 | OWN/2017-18/P/44 | 3,900 | |||||||||
21/03/2018 | OWN/2017-18/R/75 | 5,667 | 31/03/2018 | FFC/2017-18/P/8 | 1,500 | |||||||||
21/03/2018 | OWN/2017-18/R/76 | 800 | 31/03/2018 | OWN/2017-18/P/41 | 4,800 | |||||||||
21/03/2018 | OWN/2017-18/R/77 | 2,250 | 31/03/2018 | OWN/2017-18/P/42 | 6,666 | |||||||||
24/03/2018 | FFC/2017-18/R/9 | 4,079 | 31/03/2018 | OWN/2017-18/P/43 | 1,800 | |||||||||
28/03/2018 | OWN/2017-18/R/78 | 300 | ||||||||||||
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