Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/32 | 80 | 06/10/2017 | OWN/2017-18/P/33 | 236 | 12/10/2017 | OWN/2017-18/C/4 | 30,900 | ||||||
06/10/2017 | OWN/2017-18/R/8 | 3,939 | 06/10/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
06/10/2017 | OWN/2017-18/R/9 | 7,800 | 06/10/2017 | OWN/2017-18/P/35 | 1,000 | |||||||||
09/10/2017 | FFC/2017-18/R/12 | 8,546 | 06/10/2017 | OWN/2017-18/P/36 | 1,000 | |||||||||
11/10/2017 | OWN/2017-18/R/33 | 3,560 | 07/10/2017 | OWN/2017-18/P/67 | 26,104 | |||||||||
12/10/2017 | MGNREGA/2017-18/R/3 | 55,002 | 09/10/2017 | FFC/2017-18/P/11 | 32,000 | |||||||||
14/10/2017 | OWN/2017-18/R/34 | 720 | 09/10/2017 | FFC/2017-18/P/12 | 36,571 | |||||||||
23/10/2017 | OWN/2017-18/R/35 | 80 | 09/10/2017 | TSC/2017-18/P/1 | 30,000 | |||||||||
25/10/2017 | OWN/2017-18/R/36 | 2,526 | 09/10/2017 | TSC/2017-18/P/2 | 28,900 | |||||||||
27/10/2017 | OWN/2017-18/R/37 | 600 | 16/10/2017 | OWN/2017-18/P/65 | 15,000 | |||||||||
28/10/2017 | OWN/2017-18/R/38 | 481 | 16/10/2017 | OWN/2017-18/P/66 | 14,000 | |||||||||
30/10/2017 | OWN/2017-18/R/40 | 879 | 27/10/2017 | OWN/2017-18/P/68 | 233 | |||||||||
27/10/2017 | OWN/2017-18/P/69 | 220 | ||||||||||||
27/10/2017 | OWN/2017-18/P/70 | 150 | ||||||||||||
27/10/2017 | OWN/2017-18/P/71 | 250 | ||||||||||||
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