Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/26 | 3,081 | 01/03/2018 | OWN/2017-18/P/65 | 3,912 | 07/03/2018 | OWN/2017-18/C/22 | 3,000 | ||||||
07/03/2018 | OWN/2017-18/R/36 | 1,034 | 06/03/2018 | FFC/2017-18/P/15 | 1,000 | 31/03/2018 | OWN/2017-18/C/30 | 11,931.18 | ||||||
31/03/2018 | MGNREGA/2017-18/R/4 | 43 | 07/03/2018 | OWN/2017-18/P/66 | 600 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/5 | 190 | 09/03/2018 | OWN/2017-18/P/67 | 10,360 | |||||||||
31/03/2018 | OWN/2017-18/R/27 | 26,907 | 13/03/2018 | OWN/2017-18/P/68 | 476 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 12,966 | 14/03/2018 | OWN/2017-18/P/69 | 3,560 | |||||||||
16/03/2018 | OWN/2017-18/P/70 | 4,560 | ||||||||||||
19/03/2018 | OWN/2017-18/P/71 | 5,650 | ||||||||||||
26/03/2018 | FFC/2017-18/P/16 | 6,200 | ||||||||||||
31/03/2018 | OWN/2017-18/P/72 | 45,347 | ||||||||||||
31/03/2018 | OWN/2017-18/P/78 | 1,034 | ||||||||||||
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