Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | MGNREGA/2017-18/R/4 | 106,824 | 04/10/2017 | FFC/2017-18/P/5 | 31,862 | 24/10/2017 | OWN/2017-18/C/32 | 2,600 | ||||||
14/10/2017 | OWN/2017-18/R/144 | 338 | 06/10/2017 | OWN/2017-18/P/45 | 5,775 | 24/10/2017 | OWN/2017-18/C/44 | 1,600 | ||||||
14/10/2017 | OWN/2017-18/R/145 | 50 | 06/10/2017 | OWN/2017-18/P/46 | 850 | |||||||||
14/10/2017 | OWN/2017-18/R/146 | 50 | 06/10/2017 | OWN/2017-18/P/47 | 2,900 | |||||||||
14/10/2017 | OWN/2017-18/R/147 | 360 | 06/10/2017 | OWN/2017-18/P/61 | 6,000 | |||||||||
17/10/2017 | OWN/2017-18/R/148 | 309 | 06/10/2017 | OWN/2017-18/P/62 | 4,999 | |||||||||
17/10/2017 | OWN/2017-18/R/149 | 80 | 11/10/2017 | OWN/2017-18/P/48 | 3,948 | |||||||||
17/10/2017 | OWN/2017-18/R/150 | 80 | 11/10/2017 | OWN/2017-18/P/49 | 800 | |||||||||
17/10/2017 | OWN/2017-18/R/151 | 720 | 11/10/2017 | OWN/2017-18/P/50 | 3,000 | |||||||||
23/10/2017 | OWN/2017-18/R/152 | 798 | 11/10/2017 | OWN/2017-18/P/51 | 5,100 | |||||||||
23/10/2017 | OWN/2017-18/R/153 | 75 | 14/10/2017 | OWN/2017-18/P/63 | 1,451 | |||||||||
23/10/2017 | OWN/2017-18/R/154 | 75 | 14/10/2017 | OWN/2017-18/P/64 | 3,450 | |||||||||
23/10/2017 | OWN/2017-18/R/155 | 570 | 24/10/2017 | OWN/2017-18/P/52 | 506 | |||||||||
23/10/2017 | OWN/2017-18/R/156 | 220 | 24/10/2017 | OWN/2017-18/P/65 | 4,000 | |||||||||
23/10/2017 | OWN/2017-18/R/157 | 556 | 30/10/2017 | FFC/2017-18/P/6 | 3,497 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 431,594 | ||||||||||||
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