Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/44 | 3,922 | 03/11/2017 | OWN/2017-18/P/43 | 7,175 | 06/11/2017 | OWN/2017-18/C/15 | 4,007 | ||||||
06/11/2017 | OWN/2017-18/R/45 | 85 | 03/11/2017 | OWN/2017-18/P/44 | 850 | |||||||||
07/11/2017 | FFC/2017-18/R/4 | 5,073.21 | 06/11/2017 | MGNREGA/2017-18/P/3 | 6,325 | |||||||||
07/11/2017 | MGNREGA/2017-18/R/6 | 279 | 06/11/2017 | MGNREGA/2017-18/P/4 | 6,450 | |||||||||
07/11/2017 | MGNREGA/2017-18/R/7 | 4,055 | 06/11/2017 | OWN/2017-18/P/45 | 2,800 | |||||||||
18/11/2017 | TSC/2017-18/R/2 | 6 | 06/11/2017 | OWN/2017-18/P/46 | 680 | |||||||||
28/11/2017 | FFC/2017-18/R/5 | 267,153 | 07/11/2017 | OWN/2017-18/P/47 | 12,385 | |||||||||
|