Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/238 | 413 | 06/10/2017 | OWN/2017-18/P/61 | 570 | 30/10/2017 | OWN/2017-18/C/25 | 335 | ||||||
01/10/2017 | TSC/2017-18/R/1 | 660 | 06/10/2017 | OWN/2017-18/P/62 | 1,430 | 30/10/2017 | OWN/2017-18/C/27 | 1,418 | ||||||
01/10/2017 | TSC/2017-18/R/2 | 689 | 06/10/2017 | OWN/2017-18/P/63 | 6,380 | |||||||||
04/10/2017 | OWN/2017-18/R/224 | 2,293 | 06/10/2017 | OWN/2017-18/P/64 | 8,025 | |||||||||
06/10/2017 | OWN/2017-18/R/165 | 11,548 | 06/10/2017 | OWN/2017-18/P/65 | 118 | |||||||||
11/10/2017 | OWN/2017-18/R/166 | 70 | 07/10/2017 | FFC/2017-18/P/6 | 5,368 | |||||||||
24/10/2017 | OWN/2017-18/R/167 | 453 | 07/10/2017 | FFC/2017-18/P/7 | 5,660 | |||||||||
24/10/2017 | OWN/2017-18/R/225 | 315 | 07/10/2017 | FFC/2017-18/P/8 | 3,934 | |||||||||
31/10/2017 | CRF/2017-18/R/2 | 37.77 | 09/10/2017 | FFC/2017-18/P/9 | 30 | |||||||||
31/10/2017 | FFC/2017-18/R/3 | 6,798 | 11/10/2017 | OWN/2017-18/P/66 | 6,000 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/2 | 78 | 11/10/2017 | OWN/2017-18/P/67 | 800 | |||||||||
31/10/2017 | OWN/2017-18/R/168 | 793 | 11/10/2017 | OWN/2017-18/P/68 | 1,200 | |||||||||
31/10/2017 | OWN/2017-18/R/169 | 799 | 11/10/2017 | OWN/2017-18/P/69 | 1,200 | |||||||||
31/10/2017 | OWN/2017-18/R/170 | 100 | 11/10/2017 | OWN/2017-18/P/70 | 1,000 | |||||||||
31/10/2017 | OWN/2017-18/R/226 | 200 | 11/10/2017 | OWN/2017-18/P/71 | 1,200 | |||||||||
31/10/2017 | OWN/2017-18/R/227 | 1,253 | 11/10/2017 | OWN/2017-18/P/72 | 1,200 | |||||||||
31/10/2017 | OWN/2017-18/R/228 | 150 | 31/10/2017 | OWN/2017-18/P/73 | 50 | |||||||||
31/10/2017 | TSC/2017-18/R/3 | 631 | 31/10/2017 | OWN/2017-18/P/74 | 100 | |||||||||
31/10/2017 | OWN/2017-18/P/99 | 500 | ||||||||||||
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