Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/35 | 1,971 | 04/10/2017 | FFC/2017-18/P/4 | 15,864 | |||||||||
06/10/2017 | OWN/2017-18/R/36 | 194 | 04/10/2017 | FFC/2017-18/P/5 | 5 | |||||||||
06/10/2017 | OWN/2017-18/R/37 | 2,167 | 04/10/2017 | FFC/2017-18/P/6 | 0.9 | |||||||||
31/10/2017 | FFC/2017-18/R/4 | 144,666 | 04/10/2017 | OWN/2017-18/P/53 | 500 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/7 | 85 | 04/10/2017 | OWN/2017-18/P/54 | 2,000 | |||||||||
31/10/2017 | OWN/2017-18/R/38 | 230 | 06/10/2017 | OWN/2017-18/P/55 | 105 | |||||||||
31/10/2017 | OWN/2017-18/R/39 | 1,224 | 06/10/2017 | OWN/2017-18/P/56 | 82 | |||||||||
31/10/2017 | OWN/2017-18/R/40 | 110 | 06/10/2017 | OWN/2017-18/P/57 | 4,200 | |||||||||
31/10/2017 | OWN/2017-18/R/41 | 75 | 12/10/2017 | MGNREGA/2017-18/P/6 | 5,561 | |||||||||
31/10/2017 | OWN/2017-18/R/42 | 360 | 12/10/2017 | MGNREGA/2017-18/P/7 | 1,600 | |||||||||
31/10/2017 | STS/2017-18/R/13 | 53 | 12/10/2017 | OWN/2017-18/P/58 | 17,000 | |||||||||
12/10/2017 | OWN/2017-18/P/59 | 4,250 | ||||||||||||
12/10/2017 | OWN/2017-18/P/60 | 4,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/61 | 350 | ||||||||||||
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