Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/80 | 653 | 04/10/2017 | OWN/2017-18/P/34 | 3,000 | |||||||||
04/10/2017 | OWN/2017-18/R/81 | 70 | 04/10/2017 | OWN/2017-18/P/49 | 14,900 | |||||||||
04/10/2017 | OWN/2017-18/R/82 | 60 | 05/10/2017 | FFC/2017-18/P/15 | 31,706 | |||||||||
10/10/2017 | MGNREGA/2017-18/R/4 | 198,500 | 10/10/2017 | MGNREGA/2017-18/P/3 | 194,500 | |||||||||
10/10/2017 | OWN/2017-18/R/83 | 308 | 12/10/2017 | FFC/2017-18/P/16 | 148,200 | |||||||||
10/10/2017 | OWN/2017-18/R/84 | 70 | 12/10/2017 | FFC/2017-18/P/17 | 235,000 | |||||||||
10/10/2017 | OWN/2017-18/R/85 | 70 | 12/10/2017 | FFC/2017-18/P/18 | 76,600 | |||||||||
10/10/2017 | OWN/2017-18/R/86 | 260 | 12/10/2017 | FFC/2017-18/P/19 | 50,000 | |||||||||
23/10/2017 | OWN/2017-18/R/87 | 288,578 | 12/10/2017 | FFC/2017-18/P/20 | 50,000 | |||||||||
23/10/2017 | OWN/2017-18/R/88 | 620 | 12/10/2017 | FFC/2017-18/P/21 | 39,051 | |||||||||
23/10/2017 | OWN/2017-18/R/89 | 2,000 | 13/10/2017 | OWN/2017-18/P/35 | 5,460 | |||||||||
31/10/2017 | OWN/2017-18/R/53 | 2,880 | 13/10/2017 | OWN/2017-18/P/50 | 8,325 | |||||||||
31/10/2017 | OWN/2017-18/R/90 | 1,490 | 13/10/2017 | OWN/2017-18/P/51 | 7,100 | |||||||||
31/10/2017 | OWN/2017-18/R/91 | 150 | 18/10/2017 | OWN/2017-18/P/52 | 5,000 | |||||||||
31/10/2017 | OWN/2017-18/R/92 | 175 | 18/10/2017 | OWN/2017-18/P/53 | 7,600 | |||||||||
31/10/2017 | OWN/2017-18/R/93 | 550 | 23/10/2017 | BRGF/2017-18/P/1 | 288,578 | |||||||||
23/10/2017 | OWN/2017-18/P/36 | 89 | ||||||||||||
27/10/2017 | OWN/2017-18/P/54 | 288,570 | ||||||||||||
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