Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/69 | 133 | 05/11/2017 | NRDWSP/2017-18/P/6 | 2,282 | 09/11/2017 | OWN/2017-18/C/29 | 300 | ||||||
02/11/2017 | MGNREGA/2017-18/R/6 | 4,395 | 06/11/2017 | OWN/2017-18/P/14 | 3,400 | 28/11/2017 | OWN/2017-18/C/30 | 220 | ||||||
02/11/2017 | OWN/2017-18/R/53 | 535 | 06/11/2017 | OWN/2017-18/P/15 | 383 | 28/11/2017 | OWN/2017-18/C/31 | 1,650 | ||||||
02/11/2017 | OWN/2017-18/R/65 | 300 | 06/11/2017 | OWN/2017-18/P/16 | 150 | |||||||||
14/11/2017 | FFC/2017-18/R/5 | 16,667 | 14/11/2017 | OWN/2017-18/P/17 | 15,860 | |||||||||
24/11/2017 | FFC/2017-18/R/7 | 374,192 | 17/11/2017 | MGNREGA/2017-18/P/5 | 3,980 | |||||||||
24/11/2017 | OWN/2017-18/R/67 | 1,500 | 17/11/2017 | MGNREGA/2017-18/P/6 | 4,130 | |||||||||
27/11/2017 | OWN/2017-18/R/66 | 220 | 17/11/2017 | MGNREGA/2017-18/P/7 | 4,110 | |||||||||
27/11/2017 | OWN/2017-18/R/68 | 150 | 17/11/2017 | MGNREGA/2017-18/P/8 | 4,395 | |||||||||
29/11/2017 | OWN/2017-18/P/20 | 3,760 | ||||||||||||
|