Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/57 | 100 | 07/10/2017 | FFC/2017-18/P/1 | 11,684.39 | |||||||||
16/10/2017 | MGNREGA/2017-18/R/4 | 47,159 | 07/10/2017 | FFC/2017-18/P/2 | 11,684.99 | |||||||||
24/10/2017 | OWN/2017-18/R/58 | 100 | 07/10/2017 | FFC/2017-18/P/4 | 36 | |||||||||
30/10/2017 | OWN/2017-18/R/82 | 420 | 07/10/2017 | FFC/2017-18/P/6 | 11,684.39 | |||||||||
30/10/2017 | OWN/2017-18/R/83 | 54 | 12/10/2017 | OWN/2017-18/P/23 | 640 | |||||||||
30/10/2017 | OWN/2017-18/R/84 | 54 | 13/10/2017 | OWN/2017-18/P/10 | 640 | |||||||||
30/10/2017 | OWN/2017-18/R/85 | 394 | 13/10/2017 | OWN/2017-18/P/11 | 640 | |||||||||
30/10/2017 | OWN/2017-18/R/86 | 12 | 13/10/2017 | OWN/2017-18/P/12 | 640 | |||||||||
30/10/2017 | OWN/2017-18/R/87 | 188 | 13/10/2017 | OWN/2017-18/P/13 | 640 | |||||||||
30/10/2017 | OWN/2017-18/R/88 | 218 | 13/10/2017 | OWN/2017-18/P/14 | 640 | |||||||||
30/10/2017 | OWN/2017-18/R/89 | 210 | 13/10/2017 | OWN/2017-18/P/15 | 480 | |||||||||
30/10/2017 | OWN/2017-18/R/90 | 388 | 13/10/2017 | OWN/2017-18/P/16 | 480 | |||||||||
31/10/2017 | OWN/2017-18/R/59 | 100 | 13/10/2017 | OWN/2017-18/P/6 | 2,550 | |||||||||
31/10/2017 | OWN/2017-18/R/60 | 100 | 13/10/2017 | OWN/2017-18/P/7 | 640 | |||||||||
31/10/2017 | OWN/2017-18/R/61 | 100 | 13/10/2017 | OWN/2017-18/P/8 | 640 | |||||||||
31/10/2017 | OWN/2017-18/R/62 | 100 | 13/10/2017 | OWN/2017-18/P/9 | 640 | |||||||||
31/10/2017 | OWN/2017-18/R/63 | 100 | 16/10/2017 | MGNREGA/2017-18/P/2 | 120 | |||||||||
31/10/2017 | OWN/2017-18/R/73 | 100 | 24/10/2017 | FFC/2017-18/P/3 | 54,000 | |||||||||
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