Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/54 | 45,000 | 01/03/2018 | OWN/2017-18/P/66 | 750 | |||||||||
15/03/2018 | OWN/2017-18/R/55 | 1,432 | 05/03/2018 | FFC/2017-18/P/32 | 28,200 | |||||||||
15/03/2018 | OWN/2017-18/R/63 | 525 | 15/03/2018 | OWN/2017-18/P/56 | 400 | |||||||||
16/03/2018 | MGNREGA/2017-18/R/6 | 1,034 | 15/03/2018 | OWN/2017-18/P/67 | 1,432 | |||||||||
16/03/2018 | OWN/2017-18/R/56 | 11,505 | 17/03/2018 | OWN/2017-18/P/68 | 15,000 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/7 | 282 | 19/03/2018 | FFC/2017-18/P/33 | 20,000 | |||||||||
31/03/2018 | OWN/2017-18/R/57 | 210 | 19/03/2018 | MGNREGA/2017-18/P/5 | 5,000 | |||||||||
31/03/2018 | OWN/2017-18/R/58 | 16,050 | 19/03/2018 | MGNREGA/2017-18/P/6 | 1,030 | |||||||||
31/03/2018 | OWN/2017-18/R/59 | 8,299 | 19/03/2018 | OWN/2017-18/P/69 | 40,000 | |||||||||
31/03/2018 | OWN/2017-18/R/64 | 426 | 20/03/2018 | FFC/2017-18/P/34 | 15,000 | |||||||||
31/03/2018 | OWN/2017-18/R/65 | 3.5 | 21/03/2018 | FFC/2017-18/P/37 | 35,000 | |||||||||
28/03/2018 | FFC/2017-18/P/35 | 70,000 | ||||||||||||
31/03/2018 | FFC/2017-18/P/36 | 30,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/57 | 736 | ||||||||||||
31/03/2018 | OWN/2017-18/P/70 | 2,358 | ||||||||||||
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