Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/30 | 9,886 | 04/10/2017 | MGNREGA/2017-18/P/7 | 5,394 | |||||||||
06/10/2017 | OWN/2017-18/R/17 | 8,370 | 04/10/2017 | OWN/2017-18/P/34 | 24,985 | |||||||||
09/10/2017 | OWN/2017-18/R/18 | 6,430 | 06/10/2017 | OWN/2017-18/P/9 | 9,600 | |||||||||
09/10/2017 | OWN/2017-18/R/31 | 11,262 | 09/10/2017 | OWN/2017-18/P/10 | 6,600 | |||||||||
17/10/2017 | OWN/2017-18/R/19 | 6,020 | 09/10/2017 | OWN/2017-18/P/35 | 11,250 | |||||||||
17/10/2017 | OWN/2017-18/R/32 | 11,220 | 17/10/2017 | OWN/2017-18/P/11 | 5,990 | |||||||||
25/10/2017 | OWN/2017-18/R/33 | 17,714 | 17/10/2017 | OWN/2017-18/P/36 | 11,165 | |||||||||
28/10/2017 | OWN/2017-18/R/62 | 107.4 | 18/10/2017 | MGNREGA/2017-18/P/8 | 5,987 | |||||||||
30/10/2017 | OWN/2017-18/R/20 | 3,627 | 25/10/2017 | OWN/2017-18/P/37 | 17,800 | |||||||||
31/10/2017 | FFC/2017-18/R/11 | 454,274 | 30/10/2017 | OWN/2017-18/P/72 | 3,627 | |||||||||
31/10/2017 | STS/2017-18/R/7 | 800,000 | ||||||||||||
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