Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/80 | 874 | 04/10/2017 | FFC/2017-18/P/13 | 45,000 | |||||||||
06/10/2017 | OWN/2017-18/R/81 | 16,547 | 07/10/2017 | OWN/2017-18/P/76 | 3,000 | |||||||||
06/10/2017 | OWN/2017-18/R/82 | 345 | 11/10/2017 | FFC/2017-18/P/14 | 80,000 | |||||||||
06/10/2017 | OWN/2017-18/R/83 | 345 | 12/10/2017 | FFC/2017-18/P/15 | 122,000 | |||||||||
07/10/2017 | OWN/2017-18/R/84 | 8,736 | 17/10/2017 | OWN/2017-18/P/77 | 6,000 | |||||||||
07/10/2017 | OWN/2017-18/R/85 | 24,631 | 17/10/2017 | OWN/2017-18/P/78 | 6,000 | |||||||||
07/10/2017 | OWN/2017-18/R/86 | 365 | 17/10/2017 | OWN/2017-18/P/79 | 6,000 | |||||||||
09/10/2017 | OWN/2017-18/R/87 | 9,780 | 25/10/2017 | FFC/2017-18/P/16 | 100 | |||||||||
12/10/2017 | OWN/2017-18/R/89 | 1,691 | 25/10/2017 | FFC/2017-18/P/17 | 18 | |||||||||
12/10/2017 | OWN/2017-18/R/90 | 4,342 | 27/10/2017 | OWN/2017-18/P/80 | 3,000 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/3 | 417,600 | 27/10/2017 | OWN/2017-18/P/83 | 547 | |||||||||
16/10/2017 | MGNREGA/2017-18/R/4 | 7,470 | ||||||||||||
24/10/2017 | MGNREGA/2017-18/R/5 | 11,761 | ||||||||||||
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