Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/24 | 1,872 | 01/10/2017 | FFC/2017-18/P/10 | 118 | |||||||||
06/10/2017 | OWN/2017-18/R/25 | 240 | 01/10/2017 | FFC/2017-18/P/9 | 18 | |||||||||
06/10/2017 | OWN/2017-18/R/26 | 240 | 06/10/2017 | OWN/2017-18/P/45 | 2,390 | |||||||||
09/10/2017 | OWN/2017-18/R/27 | 1,337 | 09/10/2017 | OWN/2017-18/P/46 | 600 | |||||||||
09/10/2017 | OWN/2017-18/R/28 | 100 | 09/10/2017 | OWN/2017-18/P/47 | 710 | |||||||||
09/10/2017 | OWN/2017-18/R/29 | 100 | 13/10/2017 | FFC/2017-18/P/11 | 20,280 | |||||||||
13/10/2017 | OWN/2017-18/R/44 | 9,320 | 13/10/2017 | OWN/2017-18/P/30 | 750 | |||||||||
14/10/2017 | OWN/2017-18/R/45 | 4,080 | 17/10/2017 | OWN/2017-18/P/33 | 5,950 | |||||||||
16/10/2017 | OWN/2017-18/R/46 | 3,950 | 17/10/2017 | OWN/2017-18/P/34 | 35 | |||||||||
17/10/2017 | OWN/2017-18/R/30 | 5,950 | 17/10/2017 | OWN/2017-18/P/48 | 5,100 | |||||||||
17/10/2017 | OWN/2017-18/R/47 | 3,660 | 17/10/2017 | OWN/2017-18/P/49 | 850 | |||||||||
18/10/2017 | MGNREGA/2017-18/R/4 | 1,000 | 17/10/2017 | OWN/2017-18/P/50 | 35 | |||||||||
22/10/2017 | FFC/2017-18/P/12 | 1,000 | ||||||||||||
|