Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/5 | 8,071 | 12/10/2017 | OWN/2017-18/P/47 | 1,590 | 27/10/2017 | OWN/2017-18/C/19 | 600 | ||||||
12/10/2017 | OWN/2017-18/R/42 | 1,216 | 27/10/2017 | OWN/2017-18/P/48 | 1,450 | 31/10/2017 | OWN/2017-18/C/20 | 1,000 | ||||||
12/10/2017 | OWN/2017-18/R/43 | 200 | 27/10/2017 | OWN/2017-18/P/75 | 12,530 | |||||||||
12/10/2017 | OWN/2017-18/R/44 | 114 | 31/10/2017 | OWN/2017-18/P/49 | 4,900 | |||||||||
12/10/2017 | OWN/2017-18/R/45 | 60 | 31/10/2017 | OWN/2017-18/P/50 | 240 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/5 | 96,778 | 31/10/2017 | OWN/2017-18/P/51 | 103 | |||||||||
19/10/2017 | MGNREGA/2017-18/R/6 | 246 | 31/10/2017 | OWN/2017-18/P/52 | 1,000 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 270,019 | 31/10/2017 | OWN/2017-18/P/76 | 5,100 | |||||||||
27/10/2017 | OWN/2017-18/R/75 | 600 | ||||||||||||
31/10/2017 | OWN/2017-18/R/46 | 1,911 | ||||||||||||
31/10/2017 | OWN/2017-18/R/47 | 70 | ||||||||||||
31/10/2017 | OWN/2017-18/R/76 | 1,000 | ||||||||||||
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