Voucher Wise Summary Report
Opening Balance | 327,282 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 1,000 | 08/04/2017 | OWN/2017-18/P/1 | 5,075 | 05/04/2017 | OWN/2017-18/C/1 | 1,000 | ||||||
10/04/2017 | MGNREGA/2017-18/R/1 | 112 | 08/04/2017 | OWN/2017-18/P/2 | 6,699 | 11/04/2017 | OWN/2017-18/C/2 | 720 | ||||||
10/04/2017 | STS/2017-18/R/1 | 1,073 | 11/04/2017 | OWN/2017-18/P/3 | 600 | 11/04/2017 | OWN/2017-18/C/8 | 1,761 | ||||||
20/04/2017 | FFC/2017-18/R/4 | 1,032 | 11/04/2017 | OWN/2017-18/P/5 | 1,500 | |||||||||
24/04/2017 | FFC/2017-18/R/1 | 17,021 | 11/04/2017 | OWN/2017-18/P/6 | 300 | |||||||||
29/04/2017 | OWN/2017-18/R/39 | 500 | 11/04/2017 | OWN/2017-18/P/7 | 1,200 | |||||||||
29/04/2017 | OWN/2017-18/R/40 | 5,100 | 13/04/2017 | OWN/2017-18/P/8 | 970 | |||||||||
29/04/2017 | OWN/2017-18/R/41 | 1,635 | 20/04/2017 | FFC/2017-18/P/3 | 4,107 | |||||||||
25/04/2017 | FFC/2017-18/P/1 | 12,031 | ||||||||||||
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