Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/135 | 1,412 | 04/10/2017 | FFC/2017-18/P/10 | 11,129 | |||||||||
06/10/2017 | OWN/2017-18/R/98 | 100 | 04/10/2017 | FFC/2017-18/P/11 | 11,154 | |||||||||
06/10/2017 | OWN/2017-18/R/99 | 100 | 04/10/2017 | FFC/2017-18/P/12 | 24 | |||||||||
10/10/2017 | OWN/2017-18/R/100 | 100 | 04/10/2017 | FFC/2017-18/P/9 | 9,220 | |||||||||
10/10/2017 | OWN/2017-18/R/101 | 100 | 04/10/2017 | OWN/2017-18/P/28 | 720 | |||||||||
10/10/2017 | OWN/2017-18/R/102 | 100 | 06/10/2017 | OWN/2017-18/P/29 | 12,400 | |||||||||
11/10/2017 | MGNREGA/2017-18/R/6 | 42,133 | 10/10/2017 | FFC/2017-18/P/13 | 13,400 | |||||||||
26/10/2017 | OWN/2017-18/R/103 | 100 | 10/10/2017 | FFC/2017-18/P/14 | 3,200 | |||||||||
26/10/2017 | OWN/2017-18/R/104 | 100 | 10/10/2017 | FFC/2017-18/P/15 | 109,940 | |||||||||
27/10/2017 | OWN/2017-18/R/136 | 1,788 | 11/10/2017 | MGNREGA/2017-18/P/4 | 42,133 | |||||||||
31/10/2017 | OWN/2017-18/R/105 | 100 | 13/10/2017 | FFC/2017-18/P/16 | 10,000 | |||||||||
31/10/2017 | OWN/2017-18/R/106 | 100 | 13/10/2017 | FFC/2017-18/P/17 | 8,600 | |||||||||
31/10/2017 | OWN/2017-18/R/107 | 100 | 17/10/2017 | FFC/2017-18/P/18 | 15,312 | |||||||||
31/10/2017 | OWN/2017-18/R/108 | 100 | 17/10/2017 | FFC/2017-18/P/19 | 12 | |||||||||
31/10/2017 | OWN/2017-18/R/109 | 100 | 18/10/2017 | FFC/2017-18/P/20 | 28,200 | |||||||||
31/10/2017 | OWN/2017-18/R/110 | 100 | 31/10/2017 | OWN/2017-18/P/30 | 714 | |||||||||
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