Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/40 | 245 | 02/10/2017 | FFC/2017-18/P/2 | 10,913 | |||||||||
03/10/2017 | OWN/2017-18/R/52 | 559 | 02/10/2017 | FFC/2017-18/P/3 | 11,159 | |||||||||
03/10/2017 | OWN/2017-18/R/53 | 401 | 02/10/2017 | OWN/2017-18/P/39 | 8,800 | |||||||||
03/10/2017 | OWN/2017-18/R/54 | 1,391 | 02/10/2017 | OWN/2017-18/P/42 | 3,000 | |||||||||
03/10/2017 | OWN/2017-18/R/55 | 341 | 06/10/2017 | OWN/2017-18/P/46 | 24,600 | |||||||||
03/10/2017 | OWN/2017-18/R/56 | 2,093 | 06/10/2017 | OWN/2017-18/P/47 | 4,000 | |||||||||
03/10/2017 | OWN/2017-18/R/57 | 1,976 | 08/10/2017 | OWN/2017-18/P/55 | 18,100 | |||||||||
06/10/2017 | MGNREGA/2017-18/R/3 | 22,114 | 10/10/2017 | MGNREGA/2017-18/P/3 | 22,114 | |||||||||
06/10/2017 | OWN/2017-18/R/30 | 100 | 10/10/2017 | OWN/2017-18/P/43 | 4,500 | |||||||||
06/10/2017 | OWN/2017-18/R/31 | 100 | 14/10/2017 | OWN/2017-18/P/48 | 1,000 | |||||||||
06/10/2017 | OWN/2017-18/R/32 | 100 | 14/10/2017 | OWN/2017-18/P/49 | 1,000 | |||||||||
06/10/2017 | OWN/2017-18/R/33 | 100 | 14/10/2017 | OWN/2017-18/P/50 | 1,000 | |||||||||
11/10/2017 | MGNREGA/2017-18/R/4 | 2,246 | 14/10/2017 | OWN/2017-18/P/51 | 4,000 | |||||||||
11/10/2017 | OWN/2017-18/R/58 | 861 | 14/10/2017 | OWN/2017-18/P/52 | 3,200 | |||||||||
17/10/2017 | OWN/2017-18/P/53 | 4,000 | ||||||||||||
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