Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2018 | FFC/2017-18/R/13 | 1,500 | 12/03/2018 | MGNREGA/2017-18/P/2 | 22,400 | 27/03/2018 | OWN/2017-18/C/6 | 15,300 | ||||||
24/03/2018 | FFC/2017-18/R/14 | 2,194 | 13/03/2018 | OWN/2017-18/P/40 | 1,150 | 31/03/2018 | OWN/2017-18/C/5 | 20,000 | ||||||
27/03/2018 | OWN/2017-18/R/13 | 15,300 | 20/03/2018 | FFC/2017-18/P/5 | 23,712 | 31/03/2018 | OWN/2017-18/C/7 | 38,623 | ||||||
31/03/2018 | OWN/2017-18/R/12 | 20,000 | 31/03/2018 | OWN/2017-18/P/41 | 24,000 | |||||||||
31/03/2018 | OWN/2017-18/R/14 | 38,623 | 31/03/2018 | OWN/2017-18/P/42 | 5,500 | |||||||||
31/03/2018 | OWN/2017-18/P/43 | 16,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/44 | 23,380 | ||||||||||||
31/03/2018 | OWN/2017-18/P/45 | 4,240 | ||||||||||||
31/03/2018 | OWN/2017-18/P/46 | 9 | ||||||||||||
31/03/2018 | OWN/2017-18/P/47 | 2,800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/48 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/49 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/50 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/51 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/52 | 1,450 | ||||||||||||
31/03/2018 | OWN/2017-18/P/54 | 60 | ||||||||||||
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