Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/39 | 834 | 01/10/2017 | OWN/2017-18/P/56 | 600 | |||||||||
04/10/2017 | MGNREGA/2017-18/R/7 | 310 | 05/10/2017 | OWN/2017-18/P/57 | 3,900 | |||||||||
04/10/2017 | OWN/2017-18/R/52 | 1,050 | 05/10/2017 | OWN/2017-18/P/58 | 450 | |||||||||
10/10/2017 | OWN/2017-18/R/40 | 574 | 10/10/2017 | FFC/2017-18/P/11 | 25,111.05 | |||||||||
10/10/2017 | OWN/2017-18/R/53 | 1,200 | 10/10/2017 | MGNREGA/2017-18/P/6 | 8,611 | |||||||||
18/10/2017 | OWN/2017-18/R/41 | 205 | 29/10/2017 | OWN/2017-18/P/50 | 2,460 | |||||||||
26/10/2017 | OWN/2017-18/R/42 | 1,561 | 31/10/2017 | FFC/2017-18/P/12 | 4,820 | |||||||||
26/10/2017 | OWN/2017-18/R/54 | 983 | 31/10/2017 | FFC/2017-18/P/13 | 2,820 | |||||||||
31/10/2017 | OWN/2017-18/P/59 | 3,900 | ||||||||||||
31/10/2017 | OWN/2017-18/P/60 | 900 | ||||||||||||
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