Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/45 | 100 | 03/10/2017 | FFC/2017-18/P/4 | 35,000 | |||||||||
13/10/2017 | OWN/2017-18/R/38 | 420 | 03/10/2017 | MGNREGA/2017-18/P/1 | 35,000 | |||||||||
13/10/2017 | OWN/2017-18/R/39 | 1,500 | 04/10/2017 | FFC/2017-18/P/5 | 134,700.07 | |||||||||
13/10/2017 | OWN/2017-18/R/63 | 420 | 04/10/2017 | FFC/2017-18/P/7 | 134,700.07 | |||||||||
13/10/2017 | OWN/2017-18/R/64 | 1,500 | 04/10/2017 | MGNREGA/2017-18/P/2 | 13,947.07 | |||||||||
13/10/2017 | OWN/2017-18/R/65 | 420 | 17/10/2017 | FFC/2017-18/P/6 | 35,000 | |||||||||
14/10/2017 | OWN/2017-18/R/40 | 420 | 17/10/2017 | MGNREGA/2017-18/P/3 | 35,000 | |||||||||
14/10/2017 | OWN/2017-18/R/41 | 840 | 17/10/2017 | OWN/2017-18/P/19 | 10,600 | |||||||||
14/10/2017 | OWN/2017-18/R/66 | 840 | 17/10/2017 | OWN/2017-18/P/21 | 3,000 | |||||||||
24/10/2017 | OWN/2017-18/R/46 | 200 | 17/10/2017 | OWN/2017-18/P/22 | 10,600 | |||||||||
26/10/2017 | OWN/2017-18/R/61 | 500 | 17/10/2017 | OWN/2017-18/P/23 | 10,600 | |||||||||
26/10/2017 | OWN/2017-18/R/62 | 500 | 17/10/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
30/10/2017 | OWN/2017-18/R/42 | 420 | ||||||||||||
30/10/2017 | OWN/2017-18/R/67 | 420 | ||||||||||||
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