Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/10 | 35,823 | 14/03/2018 | FFC/2017-18/P/12 | 22,000 | 08/03/2018 | OWN/2017-18/C/3 | 36,300 | ||||||
08/03/2018 | OWN/2017-18/R/12 | 34,200 | 14/03/2018 | OWN/2017-18/P/21 | 1,360 | 08/03/2018 | OWN/2017-18/C/5 | 34,700 | ||||||
08/03/2018 | OWN/2017-18/R/16 | 5,820 | 19/03/2018 | MGNREGA/2017-18/P/5 | 17.7 | 31/03/2018 | OWN/2017-18/C/6 | 6,082 | ||||||
21/03/2018 | MGNREGA/2017-18/R/7 | 660 | 21/03/2018 | OWN/2017-18/P/20 | 2,170 | |||||||||
26/03/2018 | FFC/2017-18/R/9 | 1,500 | 28/03/2018 | OWN/2017-18/P/22 | 500 | |||||||||
31/03/2018 | OWN/2017-18/R/13 | 33,750 | 28/03/2018 | OWN/2017-18/P/23 | 3,330 | |||||||||
31/03/2018 | OWN/2017-18/R/14 | 45,129 | 28/03/2018 | OWN/2017-18/P/24 | 17,322 | |||||||||
31/03/2018 | OWN/2017-18/R/15 | 5,940 | 31/03/2018 | FFC/2017-18/P/13 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/17 | 200 | 31/03/2018 | OWN/2017-18/P/25 | 5,774 | |||||||||
31/03/2018 | THFC/2017-18/R/1 | 23 | ||||||||||||
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