Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/7 | 3,625 | 01/10/2017 | MGNREGA/2017-18/P/6 | 3,625 | |||||||||
01/10/2017 | OWN/2017-18/R/64 | 228 | 01/10/2017 | OWN/2017-18/P/40 | 6,784 | |||||||||
01/10/2017 | OWN/2017-18/R/65 | 150 | 18/10/2017 | FFC/2017-18/P/19 | 10,816.59 | |||||||||
18/10/2017 | OWN/2017-18/R/37 | 1,213 | 18/10/2017 | FFC/2017-18/P/20 | 10,320.55 | |||||||||
20/10/2017 | OWN/2017-18/R/38 | 39,200 | 18/10/2017 | FFC/2017-18/P/21 | 11,938.06 | |||||||||
21/10/2017 | OWN/2017-18/R/39 | 8,250 | 18/10/2017 | OWN/2017-18/P/41 | 1,500 | |||||||||
22/10/2017 | OWN/2017-18/R/40 | 7,000 | 18/10/2017 | OWN/2017-18/P/42 | 14,250 | |||||||||
20/10/2017 | OWN/2017-18/P/45 | 6,000 | ||||||||||||
21/10/2017 | OWN/2017-18/P/46 | 4,000 | ||||||||||||
21/10/2017 | OWN/2017-18/P/47 | 8,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/48 | 470 | ||||||||||||
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