Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/68 | 340 | 01/10/2017 | OWN/2017-18/P/25 | 700 | |||||||||
01/10/2017 | OWN/2017-18/R/69 | 966 | 01/10/2017 | OWN/2017-18/P/26 | 1,264 | |||||||||
01/10/2017 | OWN/2017-18/R/70 | 200 | 05/10/2017 | FFC/2017-18/P/7 | 3,484 | |||||||||
01/10/2017 | OWN/2017-18/R/71 | 1,000 | 05/10/2017 | FFC/2017-18/P/8 | 2,665 | |||||||||
01/10/2017 | OWN/2017-18/R/72 | 200 | 05/10/2017 | FFC/2017-18/P/9 | 4,121.5 | |||||||||
02/10/2017 | FFC/2017-18/R/4 | 696,324 | 06/10/2017 | OWN/2017-18/P/27 | 742 | |||||||||
16/10/2017 | OWN/2017-18/R/73 | 8,400 | 07/10/2017 | OWN/2017-18/P/28 | 1,700 | |||||||||
17/10/2017 | OWN/2017-18/R/61 | 500 | 12/10/2017 | SAS/2017-18/P/1 | 29,448 | |||||||||
17/10/2017 | OWN/2017-18/R/62 | 1,500 | 12/10/2017 | SAS/2017-18/P/2 | 105,000 | |||||||||
17/10/2017 | OWN/2017-18/R/63 | 1,000 | 13/10/2017 | SAS/2017-18/P/3 | 92,530 | |||||||||
17/10/2017 | OWN/2017-18/R/64 | 500 | 24/10/2017 | OWN/2017-18/P/29 | 2,000 | |||||||||
17/10/2017 | OWN/2017-18/R/65 | 500 | 24/10/2017 | OWN/2017-18/P/30 | 1,500 | |||||||||
17/10/2017 | OWN/2017-18/R/66 | 500 | 25/10/2017 | SAS/2017-18/P/4 | 30,000 | |||||||||
17/10/2017 | OWN/2017-18/R/67 | 500 | ||||||||||||
24/10/2017 | MGNREGA/2017-18/R/7 | 4,414 | ||||||||||||
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