Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/23 | 3,378 | 10/10/2017 | OWN/2017-18/P/13 | 12,088 | 10/10/2017 | OWN/2017-18/C/16 | 1,400 | ||||||
10/10/2017 | OWN/2017-18/R/24 | 460 | 10/10/2017 | OWN/2017-18/P/20 | 1,510 | 10/10/2017 | OWN/2017-18/C/6 | 1,300 | ||||||
10/10/2017 | OWN/2017-18/R/44 | 600 | 10/10/2017 | OWN/2017-18/P/21 | 200 | |||||||||
10/10/2017 | OWN/2017-18/R/47 | 6,083 | 10/10/2017 | OWN/2017-18/P/22 | 400 | |||||||||
18/10/2017 | MGNREGA/2017-18/R/3 | 207 | 10/10/2017 | OWN/2017-18/P/23 | 1,200 | |||||||||
24/10/2017 | FFC/2017-18/R/11 | 238,941 | 10/10/2017 | OWN/2017-18/P/24 | 600 | |||||||||
25/10/2017 | MGNREGA/2017-18/R/4 | 207 | 10/10/2017 | OWN/2017-18/P/28 | 2,500 | |||||||||
25/10/2017 | MGNREGA/2017-18/R/5 | 217 | 10/10/2017 | OWN/2017-18/P/30 | 1,400 | |||||||||
25/10/2017 | MGNREGA/2017-18/R/6 | 218 | 13/10/2017 | OWN/2017-18/P/25 | 1,400 | |||||||||
25/10/2017 | MGNREGA/2017-18/R/7 | 2,218 | ||||||||||||
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