Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/11 | 8,414 | 01/10/2017 | FFC/2017-18/P/22 | 15 | |||||||||
03/10/2017 | OWN/2017-18/R/12 | 1,290 | 01/10/2017 | FFC/2017-18/P/23 | 3 | |||||||||
03/10/2017 | OWN/2017-18/R/13 | 6,100 | 03/10/2017 | OWN/2017-18/P/10 | 10,200 | |||||||||
07/10/2017 | MGNREGA/2017-18/R/5 | 762 | 03/10/2017 | OWN/2017-18/P/22 | 2,000 | |||||||||
16/10/2017 | OWN/2017-18/R/14 | 4,027 | 03/10/2017 | OWN/2017-18/P/23 | 1,000 | |||||||||
16/10/2017 | OWN/2017-18/R/15 | 2,330 | 16/10/2017 | OWN/2017-18/P/11 | 15,300 | |||||||||
16/10/2017 | OWN/2017-18/R/16 | 4,225 | 16/10/2017 | OWN/2017-18/P/12 | 700 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 427,672 | 16/10/2017 | OWN/2017-18/P/13 | 190 | |||||||||
31/10/2017 | OWN/2017-18/R/17 | 2,377 | 26/10/2017 | MGNREGA/2017-18/P/2 | 118 | |||||||||
31/10/2017 | OWN/2017-18/R/18 | 890 | 31/10/2017 | OWN/2017-18/P/14 | 2,000 | |||||||||
31/10/2017 | OWN/2017-18/R/19 | 3,990 | 31/10/2017 | OWN/2017-18/P/15 | 700 | |||||||||
31/10/2017 | OWN/2017-18/P/16 | 796 | ||||||||||||
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