Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | OWN/2017-18/R/52 | 1,045 | 08/03/2018 | FFC/2017-18/P/9 | 23,000 | |||||||||
05/03/2018 | OWN/2017-18/R/57 | 1,500 | 08/03/2018 | OWN/2017-18/P/31 | 2,550 | |||||||||
20/03/2018 | OWN/2017-18/R/47 | 3,800 | 18/03/2018 | FFC/2017-18/P/10 | 18,000 | |||||||||
23/03/2018 | OWN/2017-18/R/42 | 265,000 | 28/03/2018 | OWN/2017-18/P/32 | 9,900 | |||||||||
27/03/2018 | OWN/2017-18/R/58 | 10,171 | 31/03/2018 | OWN/2017-18/P/23 | 59 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/6 | 59 | 31/03/2018 | OWN/2017-18/P/25 | 2,250 | |||||||||
31/03/2018 | OWN/2017-18/R/43 | 13,282 | 31/03/2018 | OWN/2017-18/P/33 | 322 | |||||||||
31/03/2018 | OWN/2017-18/R/48 | 2,250 | ||||||||||||
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