Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | MGNREGA/2017-18/R/8 | 12,331 | 02/10/2017 | OWN/2017-18/P/53 | 61,042 | 13/10/2017 | OWN/2017-18/C/35 | 8,714 | ||||||
13/10/2017 | OWN/2017-18/R/100 | 700 | 03/10/2017 | FFC/2017-18/P/10 | 9,032 | 13/10/2017 | OWN/2017-18/C/43 | 5,245 | ||||||
13/10/2017 | OWN/2017-18/R/101 | 5,368 | 03/10/2017 | FFC/2017-18/P/8 | 9,032 | 31/10/2017 | OWN/2017-18/C/46 | 5,350 | ||||||
13/10/2017 | OWN/2017-18/R/102 | 316 | 03/10/2017 | FFC/2017-18/P/9 | 9,032 | 31/10/2017 | OWN/2017-18/C/47 | 5,275 | ||||||
13/10/2017 | OWN/2017-18/R/103 | 5,400 | 07/10/2017 | OWN/2017-18/P/41 | 15,600 | |||||||||
13/10/2017 | OWN/2017-18/R/104 | 107,100 | 07/10/2017 | OWN/2017-18/P/50 | 7,700 | |||||||||
13/10/2017 | OWN/2017-18/R/105 | 954 | 07/10/2017 | OWN/2017-18/P/51 | 2,700 | |||||||||
13/10/2017 | OWN/2017-18/R/106 | 2,450 | 09/10/2017 | OWN/2017-18/P/42 | 32,570 | |||||||||
13/10/2017 | OWN/2017-18/R/114 | 5,245 | 17/10/2017 | OWN/2017-18/P/43 | 16,400 | |||||||||
13/10/2017 | OWN/2017-18/R/98 | 7,393 | 17/10/2017 | OWN/2017-18/P/52 | 8,300 | |||||||||
13/10/2017 | OWN/2017-18/R/99 | 621 | 26/10/2017 | FFC/2017-18/P/11 | 28,500 | |||||||||
31/10/2017 | OWN/2017-18/R/107 | 3,890 | 26/10/2017 | FFC/2017-18/P/12 | 54,000 | |||||||||
31/10/2017 | OWN/2017-18/R/108 | 260 | 26/10/2017 | FFC/2017-18/P/13 | 84,000 | |||||||||
31/10/2017 | OWN/2017-18/R/109 | 1,200 | 26/10/2017 | OWN/2017-18/P/44 | 774 | |||||||||
31/10/2017 | OWN/2017-18/R/113 | 5,275 | 26/10/2017 | OWN/2017-18/P/45 | 4,500 | |||||||||
26/10/2017 | OWN/2017-18/P/46 | 17,500 | ||||||||||||
26/10/2017 | OWN/2017-18/P/47 | 11,000 | ||||||||||||
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