Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/7 | 420 | 07/10/2017 | MGNREGA/2017-18/P/84 | 118 | |||||||||
04/10/2017 | OWN/2017-18/R/120 | 100 | 10/10/2017 | FFC/2017-18/P/11 | 8,779 | |||||||||
10/10/2017 | FFC/2017-18/R/10 | 9,000 | 10/10/2017 | FFC/2017-18/P/12 | 1,000 | |||||||||
10/10/2017 | FFC/2017-18/R/11 | 10,000 | 10/10/2017 | FFC/2017-18/P/13 | 3 | |||||||||
12/10/2017 | MGNREGA/2017-18/R/35 | 3,766 | 10/10/2017 | FFC/2017-18/P/14 | 1 | |||||||||
12/10/2017 | MGNREGA/2017-18/R/36 | 10,782 | 10/10/2017 | FFC/2017-18/P/15 | 3 | |||||||||
12/10/2017 | MGNREGA/2017-18/R/37 | 7,200 | 10/10/2017 | FFC/2017-18/P/16 | 1 | |||||||||
13/10/2017 | OWN/2017-18/R/121 | 8,400 | 10/10/2017 | FFC/2017-18/P/8 | 6,054 | |||||||||
17/10/2017 | OWN/2017-18/R/122 | 200 | 10/10/2017 | FFC/2017-18/P/9 | 8,993 | |||||||||
17/10/2017 | OWN/2017-18/R/123 | 77 | 10/10/2017 | OWN/2017-18/P/32 | 200 | |||||||||
17/10/2017 | OWN/2017-18/R/125 | 9,000 | 13/10/2017 | MGNREGA/2017-18/P/81 | 3,766 | |||||||||
17/10/2017 | OWN/2017-18/R/92 | 100 | 13/10/2017 | MGNREGA/2017-18/P/82 | 10,782 | |||||||||
17/10/2017 | OWN/2017-18/R/93 | 200 | 13/10/2017 | MGNREGA/2017-18/P/83 | 7,200 | |||||||||
17/10/2017 | OWN/2017-18/R/94 | 100 | 17/10/2017 | OWN/2017-18/P/33 | 8,400 | |||||||||
31/10/2017 | OWN/2017-18/R/124 | 129 | 17/10/2017 | OWN/2017-18/P/34 | 200 | |||||||||
31/10/2017 | OWN/2017-18/R/95 | 100 | 17/10/2017 | OWN/2017-18/P/35 | 200 | |||||||||
17/10/2017 | OWN/2017-18/P/36 | 185 | ||||||||||||
31/10/2017 | OWN/2017-18/P/37 | 15 | ||||||||||||
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