Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/2 | 9,213 | 04/10/2017 | OWN/2017-18/P/22 | 25 | |||||||||
09/10/2017 | OWN/2017-18/R/25 | 1,052 | 04/10/2017 | OWN/2017-18/P/46 | 9,823 | |||||||||
09/10/2017 | OWN/2017-18/R/27 | 48 | 04/10/2017 | OWN/2017-18/P/47 | 3,881 | |||||||||
11/10/2017 | OWN/2017-18/R/26 | 3,910 | 04/10/2017 | OWN/2017-18/P/48 | 1,940 | |||||||||
16/10/2017 | OWN/2017-18/R/3 | 300 | 11/10/2017 | OWN/2017-18/P/23 | 450 | |||||||||
17/10/2017 | OWN/2017-18/R/28 | 32,100 | 16/10/2017 | OWN/2017-18/P/24 | 5,100 | |||||||||
21/10/2017 | MGNREGA/2017-18/R/4 | 2,503 | 16/10/2017 | OWN/2017-18/P/62 | 5,100 | |||||||||
26/10/2017 | OWN/2017-18/R/29 | 1,504 | 16/10/2017 | OWN/2017-18/P/63 | 5,100 | |||||||||
26/10/2017 | OWN/2017-18/R/4 | 500 | ||||||||||||
30/10/2017 | OWN/2017-18/R/30 | 5,603 | ||||||||||||
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