Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/54 | 48,001 | 09/10/2017 | FFC/2017-18/P/17 | 28,179 | |||||||||
18/10/2017 | MGNREGA/2017-18/R/5 | 19,972 | 09/10/2017 | FFC/2017-18/P/18 | 12 | |||||||||
18/10/2017 | MGNREGA/2017-18/R/6 | 30,550 | 12/10/2017 | OWN/2017-18/P/50 | 26,650 | |||||||||
18/10/2017 | OWN/2017-18/R/75 | 2,920 | 12/10/2017 | OWN/2017-18/P/51 | 14,000 | |||||||||
30/10/2017 | OWN/2017-18/R/53 | 75 | 24/10/2017 | OWN/2017-18/P/52 | 1,800 | |||||||||
30/10/2017 | OWN/2017-18/R/76 | 150 | 24/10/2017 | OWN/2017-18/P/53 | 2,100 | |||||||||
30/10/2017 | OWN/2017-18/R/77 | 198 | 27/10/2017 | OWN/2017-18/P/54 | 29.5 | |||||||||
30/10/2017 | OWN/2017-18/R/78 | 100 | 30/10/2017 | OWN/2017-18/P/55 | 2,400 | |||||||||
31/10/2017 | STS/2017-18/R/11 | 568 | 30/10/2017 | OWN/2017-18/P/56 | 600 | |||||||||
31/10/2017 | FFC/2017-18/P/27 | 38,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/57 | 2,500 | ||||||||||||
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