Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | BRGF/2017-18/R/2 | 300 | 06/10/2017 | OWN/2017-18/P/25 | 5,600 | |||||||||
01/10/2017 | MGNREGA/2017-18/R/3 | 96 | 06/10/2017 | OWN/2017-18/P/26 | 1,400 | |||||||||
03/10/2017 | FFC/2017-18/R/6 | 696 | 06/10/2017 | OWN/2017-18/P/27 | 8,000 | |||||||||
03/10/2017 | STS/2017-18/R/3 | 135 | 07/10/2017 | OWN/2017-18/P/10 | 8,400 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/1 | 97 | 07/10/2017 | OWN/2017-18/P/9 | 7,650 | |||||||||
06/10/2017 | OWN/2017-18/R/18 | 16,050 | 09/10/2017 | OWN/2017-18/P/24 | 2,550 | |||||||||
06/10/2017 | OWN/2017-18/R/19 | 1,350 | 10/10/2017 | OWN/2017-18/P/11 | 2,550 | |||||||||
06/10/2017 | OWN/2017-18/R/5 | 23,880 | 10/10/2017 | OWN/2017-18/P/12 | 148 | |||||||||
10/10/2017 | OWN/2017-18/R/20 | 1,862 | 12/10/2017 | OWN/2017-18/P/28 | 3,000 | |||||||||
25/10/2017 | MGNREGA/2017-18/R/4 | 796 | 12/10/2017 | OWN/2017-18/P/29 | 1,500 | |||||||||
25/10/2017 | OWN/2017-18/R/21 | 1,500 | 21/10/2017 | OWN/2017-18/P/13 | 1,350 | |||||||||
26/10/2017 | OWN/2017-18/R/22 | 1,500 | 26/10/2017 | OWN/2017-18/P/14 | 2,891 | |||||||||
26/10/2017 | OWN/2017-18/R/6 | 1,100 | 26/10/2017 | OWN/2017-18/P/30 | 1,500 | |||||||||
26/10/2017 | OWN/2017-18/P/31 | 70.8 | ||||||||||||
|