Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/30 | 2,350 | 01/10/2017 | OWN/2017-18/P/100 | 2,100 | |||||||||
01/10/2017 | OWN/2017-18/R/73 | 2,475 | 03/10/2017 | OWN/2017-18/P/101 | 360 | |||||||||
01/10/2017 | OWN/2017-18/R/74 | 5,223 | 10/10/2017 | OWN/2017-18/P/102 | 1,760 | |||||||||
03/10/2017 | OWN/2017-18/R/75 | 6,347 | 12/10/2017 | FFC/2017-18/P/10 | 32,932 | |||||||||
06/10/2017 | OWN/2017-18/R/31 | 4,550 | 12/10/2017 | FFC/2017-18/P/9 | 12,024 | |||||||||
10/10/2017 | OWN/2017-18/R/76 | 2,423 | 13/10/2017 | OWN/2017-18/P/103 | 400 | |||||||||
12/10/2017 | OWN/2017-18/R/32 | 100 | 13/10/2017 | OWN/2017-18/P/104 | 2,290 | |||||||||
12/10/2017 | OWN/2017-18/R/77 | 1,692 | 13/10/2017 | OWN/2017-18/P/105 | 1,300 | |||||||||
13/10/2017 | OWN/2017-18/R/78 | 8,645 | 13/10/2017 | OWN/2017-18/P/107 | 16,575 | |||||||||
14/10/2017 | OWN/2017-18/R/79 | 1,455 | 14/10/2017 | OWN/2017-18/P/106 | 24,850 | |||||||||
23/10/2017 | OWN/2017-18/R/80 | 1,457 | 14/10/2017 | OWN/2017-18/P/23 | 12,300 | |||||||||
24/10/2017 | OWN/2017-18/R/33 | 3,800 | 24/10/2017 | OWN/2017-18/P/108 | 4,000 | |||||||||
24/10/2017 | OWN/2017-18/R/84 | 2,319 | 24/10/2017 | OWN/2017-18/P/24 | 1,500 | |||||||||
25/10/2017 | OWN/2017-18/R/85 | 2,450 | 27/10/2017 | OWN/2017-18/P/109 | 250 | |||||||||
27/10/2017 | OWN/2017-18/R/86 | 3,124 | 27/10/2017 | OWN/2017-18/P/110 | 250 | |||||||||
31/10/2017 | MGNREGA/2017-18/P/4 | 6,810 | ||||||||||||
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