Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/42 | 1,161 | 01/03/2018 | OWN/2017-18/P/48 | 3,000 | 09/03/2018 | OWN/2017-18/C/13 | 3,758 | ||||||
09/03/2018 | OWN/2017-18/R/43 | 580 | 01/03/2018 | OWN/2017-18/P/49 | 900 | 16/03/2018 | OWN/2017-18/C/14 | 8,900 | ||||||
09/03/2018 | OWN/2017-18/R/44 | 1,400 | 01/03/2018 | OWN/2017-18/P/50 | 1,700 | 22/03/2018 | OWN/2017-18/C/15 | 1,550 | ||||||
14/03/2018 | OWN/2017-18/R/45 | 5,121 | 01/03/2018 | OWN/2017-18/P/51 | 1,000 | 31/03/2018 | OWN/2017-18/C/16 | 5,840 | ||||||
14/03/2018 | OWN/2017-18/R/46 | 1,420 | 20/03/2018 | OWN/2017-18/P/52 | 7,650 | |||||||||
14/03/2018 | OWN/2017-18/R/47 | 2,800 | 20/03/2018 | OWN/2017-18/P/53 | 1,620 | |||||||||
22/03/2018 | OWN/2017-18/R/48 | 730 | 20/03/2018 | OWN/2017-18/P/54 | 5,750 | |||||||||
22/03/2018 | OWN/2017-18/R/49 | 260 | 26/03/2018 | OWN/2017-18/P/55 | 24,400 | |||||||||
22/03/2018 | OWN/2017-18/R/50 | 800 | 31/03/2018 | FFC/2017-18/P/10 | 7,554 | |||||||||
31/03/2018 | FFC/2017-18/R/8 | 1,500 | 31/03/2018 | FFC/2017-18/P/11 | 1,000 | |||||||||
31/03/2018 | FFC/2017-18/R/9 | 6,995 | 31/03/2018 | FFC/2017-18/P/12 | 500 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/10 | 194 | 31/03/2018 | FFC/2017-18/P/13 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/52 | 7,000 | 31/03/2018 | OWN/2017-18/P/56 | 300 | |||||||||
31/03/2018 | OWN/2017-18/R/53 | 688 | 31/03/2018 | OWN/2017-18/P/57 | 4,200 | |||||||||
31/03/2018 | OWN/2017-18/R/54 | 2,000 | 31/03/2018 | OWN/2017-18/P/58 | 7,850 | |||||||||
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