Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/4 | 422,837 | 01/10/2017 | FFC/2017-18/P/15 | 6,000 | |||||||||
01/10/2017 | MGNREGA/2017-18/R/17 | 73,300 | 01/10/2017 | FFC/2017-18/P/5 | 15 | |||||||||
01/10/2017 | MGNREGA/2017-18/R/18 | 20,482 | 01/10/2017 | FFC/2017-18/P/6 | 3 | |||||||||
01/10/2017 | OWN/2017-18/R/170 | 306 | 01/10/2017 | MGNREGA/2017-18/P/15 | 71,198 | |||||||||
01/10/2017 | OWN/2017-18/R/60 | 75 | 01/10/2017 | OWN/2017-18/P/86 | 4,000 | |||||||||
11/10/2017 | OWN/2017-18/R/171 | 365 | 01/10/2017 | OWN/2017-18/P/87 | 3,000 | |||||||||
11/10/2017 | OWN/2017-18/R/61 | 150 | 01/10/2017 | OWN/2017-18/P/88 | 15,268 | |||||||||
11/10/2017 | OWN/2017-18/R/62 | 75 | 01/10/2017 | OWN/2017-18/P/89 | 1,864 | |||||||||
21/10/2017 | OWN/2017-18/R/172 | 472 | 01/10/2017 | TSC/2017-18/P/26 | 12,000 | |||||||||
21/10/2017 | OWN/2017-18/R/63 | 75 | 01/10/2017 | TSC/2017-18/P/27 | 12,000 | |||||||||
21/10/2017 | OWN/2017-18/R/64 | 1,880 | 11/10/2017 | OWN/2017-18/P/122 | 350 | |||||||||
21/10/2017 | OWN/2017-18/P/91 | 900 | ||||||||||||
31/10/2017 | OWN/2017-18/P/10 | 800 | ||||||||||||
31/10/2017 | OWN/2017-18/P/9 | 1,650 | ||||||||||||
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