Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/15 | 800 | 08/10/2017 | FFC/2017-18/P/3 | 18,960 | |||||||||
09/10/2017 | OWN/2017-18/R/62 | 1,506 | 09/10/2017 | OWN/2017-18/P/81 | 10,000 | |||||||||
13/10/2017 | OWN/2017-18/R/16 | 1,447 | 13/10/2017 | OWN/2017-18/P/38 | 13,950 | |||||||||
13/10/2017 | OWN/2017-18/R/17 | 1,200 | 13/10/2017 | OWN/2017-18/P/39 | 1,700 | |||||||||
27/10/2017 | OWN/2017-18/R/63 | 4,256 | 13/10/2017 | OWN/2017-18/P/40 | 3,252 | |||||||||
28/10/2017 | MGNREGA/2017-18/R/5 | 6,485 | 13/10/2017 | OWN/2017-18/P/41 | 3,400 | |||||||||
31/10/2017 | OWN/2017-18/R/64 | 493 | 13/10/2017 | OWN/2017-18/P/82 | 4,200 | |||||||||
13/10/2017 | OWN/2017-18/P/83 | 1,400 | ||||||||||||
31/10/2017 | OWN/2017-18/P/42 | 4,100 | ||||||||||||
31/10/2017 | OWN/2017-18/P/84 | 1,620 | ||||||||||||
31/10/2017 | OWN/2017-18/P/85 | 370 | ||||||||||||
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