Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/225 | 2,490 | 05/10/2017 | OWN/2017-18/P/57 | 1,300 | |||||||||
03/10/2017 | OWN/2017-18/R/194 | 9,117 | 10/10/2017 | FFC/2017-18/P/12 | 9,772 | |||||||||
04/10/2017 | MGNREGA/2017-18/R/9 | 139,500 | 10/10/2017 | FFC/2017-18/P/13 | 9,300 | |||||||||
06/10/2017 | OWN/2017-18/R/226 | 3,270 | 10/10/2017 | FFC/2017-18/P/14 | 9,030 | |||||||||
06/10/2017 | OWN/2017-18/R/49 | 103 | 17/10/2017 | MGNREGA/2017-18/P/11 | 30,237 | |||||||||
06/10/2017 | OWN/2017-18/R/50 | 75 | 17/10/2017 | OWN/2017-18/P/30 | 800 | |||||||||
06/10/2017 | OWN/2017-18/R/51 | 355 | 17/10/2017 | OWN/2017-18/P/31 | 800 | |||||||||
06/10/2017 | OWN/2017-18/R/52 | 277 | 18/10/2017 | OWN/2017-18/P/32 | 800 | |||||||||
12/10/2017 | MGNREGA/2017-18/R/10 | 30,237 | 18/10/2017 | OWN/2017-18/P/33 | 800 | |||||||||
13/10/2017 | FFC/2017-18/R/5 | 9,300 | 19/10/2017 | OWN/2017-18/P/34 | 800 | |||||||||
18/10/2017 | OWN/2017-18/R/227 | 2,160 | 20/10/2017 | OWN/2017-18/P/58 | 3,760 | |||||||||
29/10/2017 | OWN/2017-18/R/228 | 1,520 | 30/10/2017 | OWN/2017-18/P/59 | 4,380 | |||||||||
31/10/2017 | OWN/2017-18/R/229 | 540 | 31/10/2017 | FFC/2017-18/P/15 | 4,000 | |||||||||
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