Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/5 | 6,548 | 05/10/2017 | OWN/2017-18/P/45 | 15,700 | |||||||||
01/10/2017 | OWN/2017-18/R/43 | 1,750 | 09/10/2017 | OWN/2017-18/P/46 | 50,000 | |||||||||
07/10/2017 | FFC/2017-18/R/4 | 332,350 | 12/10/2017 | FFC/2017-18/P/7 | 16,382 | |||||||||
08/10/2017 | OWN/2017-18/R/44 | 38,911 | 15/10/2017 | OWN/2017-18/P/18 | 840 | |||||||||
16/10/2017 | OWN/2017-18/R/19 | 13,220 | 15/10/2017 | OWN/2017-18/P/47 | 30,927 | |||||||||
18/10/2017 | OWN/2017-18/R/45 | 7,584 | 16/10/2017 | OWN/2017-18/P/19 | 1,200 | |||||||||
26/10/2017 | OWN/2017-18/R/46 | 3,850 | 20/10/2017 | OWN/2017-18/P/48 | 28,600 | |||||||||
28/10/2017 | OWN/2017-18/R/20 | 6,360 | 25/10/2017 | MGNREGA/2017-18/P/1 | 6,548 | |||||||||
31/10/2017 | OWN/2017-18/R/47 | 13,022 | 27/10/2017 | OWN/2017-18/P/20 | 1,400 | |||||||||
28/10/2017 | OWN/2017-18/P/21 | 1,400 | ||||||||||||
30/10/2017 | OWN/2017-18/P/49 | 2,500 | ||||||||||||
31/10/2017 | FFC/2017-18/P/8 | 20,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/50 | 26,150 | ||||||||||||
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