Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/86 | 366 | 10/11/2017 | NRDWSP/2017-18/P/8 | 10,000 | |||||||||
07/11/2017 | OWN/2017-18/R/82 | 1,000 | 10/11/2017 | OWN/2017-18/P/49 | 9,738 | |||||||||
08/11/2017 | OWN/2017-18/R/89 | 245 | 12/11/2017 | OWN/2017-18/P/52 | 6,410 | |||||||||
09/11/2017 | FFC/2017-18/R/9 | 5,128 | 13/11/2017 | OWN/2017-18/P/50 | 1,200 | |||||||||
09/11/2017 | MGNREGA/2017-18/R/10 | 100 | 14/11/2017 | OWN/2017-18/P/51 | 1,490 | |||||||||
10/11/2017 | OWN/2017-18/R/83 | 10,000 | 14/11/2017 | OWN/2017-18/P/55 | 1,500 | |||||||||
11/11/2017 | OWN/2017-18/R/87 | 6,400 | 22/11/2017 | OWN/2017-18/P/53 | 7,500 | |||||||||
14/11/2017 | OWN/2017-18/R/90 | 1,500 | 29/11/2017 | FFC/2017-18/P/4 | 147,972 | |||||||||
18/11/2017 | OWN/2017-18/R/91 | 174 | 30/11/2017 | OWN/2017-18/P/59 | 611 | |||||||||
20/11/2017 | OWN/2017-18/R/88 | 7,500 | ||||||||||||
21/11/2017 | FFC/2017-18/R/10 | 393,649 | ||||||||||||
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