Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/46 | 2,084 | 03/10/2017 | MGNREGA/2017-18/P/2 | 21,770 | 07/10/2017 | OWN/2017-18/C/40 | 1,850 | ||||||
05/10/2017 | OWN/2017-18/R/47 | 1,180 | 03/10/2017 | OWN/2017-18/P/109 | 5,000 | 11/10/2017 | OWN/2017-18/C/41 | 7,700 | ||||||
07/10/2017 | OWN/2017-18/R/48 | 2,471 | 03/10/2017 | OWN/2017-18/P/110 | 1,500 | |||||||||
09/10/2017 | OWN/2017-18/R/49 | 2,518 | 06/10/2017 | FFC/2017-18/P/23 | 2,000 | |||||||||
11/10/2017 | OWN/2017-18/R/50 | 1,388 | 07/10/2017 | MADA/2017-18/P/4 | 5,688 | |||||||||
25/10/2017 | MGNREGA/2017-18/R/13 | 3,292 | 07/10/2017 | OWN/2017-18/P/111 | 3,600 | |||||||||
26/10/2017 | MGNREGA/2017-18/R/6 | 9,788 | 07/10/2017 | OWN/2017-18/P/112 | 700 | |||||||||
28/10/2017 | OWN/2017-18/R/51 | 1,200 | 07/10/2017 | OWN/2017-18/P/113 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/P/114 | 1,300 | ||||||||||||
11/10/2017 | OWN/2017-18/P/115 | 8,164 | ||||||||||||
16/10/2017 | FFC/2017-18/P/24 | 34,000 | ||||||||||||
16/10/2017 | FFC/2017-18/P/25 | 19,600 | ||||||||||||
20/10/2017 | FFC/2017-18/P/26 | 31,350 | ||||||||||||
25/10/2017 | MGNREGA/2017-18/P/3 | 3,292 | ||||||||||||
31/10/2017 | MGNREGA/2017-18/P/4 | 9,788 | ||||||||||||
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