Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/2 | 245 | 01/10/2017 | STS/2017-18/P/3 | 15 | 27/10/2017 | OWN/2017-18/C/8 | 5,436 | ||||||
01/10/2017 | STS/2017-18/R/3 | 1,231 | 01/10/2017 | STS/2017-18/P/4 | 3 | |||||||||
01/10/2017 | THFC/2017-18/R/3 | 107 | 03/10/2017 | OWN/2017-18/P/77 | 1,600 | |||||||||
06/10/2017 | FFC/2017-18/R/6 | 330,213 | 03/10/2017 | OWN/2017-18/P/78 | 1,855 | |||||||||
17/10/2017 | FFC/2017-18/R/7 | 8,265 | 03/10/2017 | OWN/2017-18/P/79 | 23,000 | |||||||||
27/10/2017 | OWN/2017-18/R/34 | 3,219 | 11/10/2017 | OWN/2017-18/P/80 | 3,050 | |||||||||
27/10/2017 | OWN/2017-18/R/35 | 60 | 11/10/2017 | OWN/2017-18/P/81 | 1,800 | |||||||||
27/10/2017 | OWN/2017-18/R/36 | 60 | 11/10/2017 | OWN/2017-18/P/82 | 3,050 | |||||||||
27/10/2017 | OWN/2017-18/R/37 | 750 | 11/10/2017 | OWN/2017-18/P/83 | 1,800 | |||||||||
27/10/2017 | OWN/2017-18/R/38 | 80 | 11/10/2017 | OWN/2017-18/P/84 | 12,000 | |||||||||
27/10/2017 | OWN/2017-18/R/39 | 2,000 | 13/10/2017 | FFC/2017-18/P/12 | 61,600 | |||||||||
13/10/2017 | OWN/2017-18/P/85 | 2,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/86 | 2,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/87 | 600 | ||||||||||||
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