Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/6 | 472,211 | 01/10/2017 | OWN/2017-18/P/55 | 15 | 17/10/2017 | OWN/2017-18/C/11 | 5,930 | ||||||
13/10/2017 | MGNREGA/2017-18/R/5 | 692,886 | 01/10/2017 | OWN/2017-18/P/56 | 3 | 31/10/2017 | OWN/2017-18/C/12 | 5,571 | ||||||
16/10/2017 | OWN/2017-18/R/67 | 962 | 04/10/2017 | OWN/2017-18/P/49 | 2,400 | |||||||||
17/10/2017 | OWN/2017-18/R/68 | 6,199 | 16/10/2017 | OWN/2017-18/P/60 | 10,734 | |||||||||
17/10/2017 | OWN/2017-18/R/69 | 40 | 17/10/2017 | OWN/2017-18/P/71 | 3,258 | |||||||||
17/10/2017 | OWN/2017-18/R/70 | 40 | 17/10/2017 | OWN/2017-18/P/72 | 350 | |||||||||
31/10/2017 | FFC/2017-18/R/7 | 14,281 | 21/10/2017 | OWN/2017-18/P/62 | 350,000 | |||||||||
31/10/2017 | OWN/2017-18/R/71 | 5,271 | ||||||||||||
31/10/2017 | OWN/2017-18/R/72 | 160 | ||||||||||||
31/10/2017 | OWN/2017-18/R/73 | 140 | ||||||||||||
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