Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/147 | 112,815 | 06/10/2017 | OWN/2017-18/P/43 | 1,780 | |||||||||
06/10/2017 | OWN/2017-18/R/79 | 1,014 | 06/10/2017 | OWN/2017-18/P/44 | 1,130 | |||||||||
06/10/2017 | OWN/2017-18/R/80 | 1,017 | 06/10/2017 | OWN/2017-18/P/45 | 1,277 | |||||||||
06/10/2017 | OWN/2017-18/R/81 | 342 | 06/10/2017 | OWN/2017-18/P/46 | 23,195 | |||||||||
06/10/2017 | OWN/2017-18/R/82 | 1,537 | 09/10/2017 | OWN/2017-18/P/47 | 1,580 | |||||||||
06/10/2017 | OWN/2017-18/R/83 | 240 | 11/10/2017 | OWN/2017-18/P/48 | 10,693 | |||||||||
11/10/2017 | OWN/2017-18/R/157 | 13,845 | 11/10/2017 | OWN/2017-18/P/49 | 9,561 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/15 | 800 | 13/10/2017 | OWN/2017-18/P/50 | 10,000 | |||||||||
17/10/2017 | OWN/2017-18/R/158 | 16,722.98 | 17/10/2017 | FFC/2017-18/P/1 | 12,018 | |||||||||
31/10/2017 | OWN/2017-18/R/84 | 6,682 | 17/10/2017 | OWN/2017-18/P/98 | 7,696 | |||||||||
31/10/2017 | OWN/2017-18/R/85 | 83 | ||||||||||||
31/10/2017 | OWN/2017-18/R/86 | 22,214 | ||||||||||||
31/10/2017 | OWN/2017-18/R/87 | 6,266 | ||||||||||||
31/10/2017 | OWN/2017-18/R/88 | 209 | ||||||||||||
|