Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | FFC/2017-18/R/9 | 1,500 | 09/03/2018 | FFC/2017-18/P/9 | 1,000 | 15/03/2018 | OWN/2017-18/C/11 | 7,600 | ||||||
15/03/2018 | OWN/2017-18/R/10 | 7,600 | 09/03/2018 | OWN/2017-18/P/56 | 8,566 | 15/03/2018 | OWN/2017-18/C/28 | 9,236 | ||||||
15/03/2018 | OWN/2017-18/R/29 | 9,236 | 09/03/2018 | OWN/2017-18/P/64 | 12,000 | 22/03/2018 | OWN/2017-18/C/12 | 7,275 | ||||||
22/03/2018 | OWN/2017-18/R/11 | 7,275 | 16/03/2018 | FFC/2017-18/P/10 | 77,998 | 22/03/2018 | OWN/2017-18/C/29 | 10,844 | ||||||
22/03/2018 | OWN/2017-18/R/30 | 10,844 | 16/03/2018 | OWN/2017-18/P/57 | 2,600 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/6 | 49 | 16/03/2018 | OWN/2017-18/P/58 | 800 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 25,144 | 21/03/2018 | FFC/2017-18/P/11 | 98,560 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 14,700 | 21/03/2018 | FFC/2017-18/P/12 | 19,823 | |||||||||
31/03/2018 | OWN/2017-18/P/59 | 13,590 | ||||||||||||
31/03/2018 | OWN/2017-18/P/60 | 9,766 | ||||||||||||
31/03/2018 | OWN/2017-18/P/61 | 8,460 | ||||||||||||
31/03/2018 | STS/2017-18/P/4 | 98,000 | ||||||||||||
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