Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | MGNREGA/2017-18/R/4 | 313 | 09/10/2017 | OWN/2017-18/P/80 | 3,000 | 16/10/2017 | OWN/2017-18/C/28 | 9,400 | ||||||
09/10/2017 | OWN/2017-18/R/57 | 30,000 | 09/10/2017 | OWN/2017-18/P/81 | 6,970 | 16/10/2017 | OWN/2017-18/C/6 | 5,300 | ||||||
13/10/2017 | FFC/2017-18/R/6 | 315,832 | 09/10/2017 | OWN/2017-18/P/82 | 1,000 | |||||||||
16/10/2017 | OWN/2017-18/R/58 | 5,234 | 09/10/2017 | OWN/2017-18/P/83 | 500 | |||||||||
16/10/2017 | OWN/2017-18/R/59 | 866,666 | 13/10/2017 | OWN/2017-18/P/23 | 5,600 | |||||||||
16/10/2017 | OWN/2017-18/R/8 | 10,000 | 13/10/2017 | OWN/2017-18/P/84 | 5,600 | |||||||||
17/10/2017 | FFC/2017-18/R/7 | 7,670 | 13/10/2017 | OWN/2017-18/P/85 | 2,400 | |||||||||
13/10/2017 | OWN/2017-18/P/86 | 8,000 | ||||||||||||
31/10/2017 | FFC/2017-18/P/1 | 44,328 | ||||||||||||
31/10/2017 | OWN/2017-18/P/24 | 13,246 | ||||||||||||
31/10/2017 | OWN/2017-18/P/87 | 1,348 | ||||||||||||
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