Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/6 | 90 | 07/05/2017 | OWN/2017-18/P/8 | 1,500 | 06/05/2017 | OWN/2017-18/C/3 | 3,905 | ||||||
05/05/2017 | OWN/2017-18/R/7 | 41,290 | 10/05/2017 | OWN/2017-18/P/10 | 2,300 | 31/05/2017 | OWN/2017-18/C/4 | 215 | ||||||
06/05/2017 | OWN/2017-18/R/8 | 6,300 | 14/05/2017 | OWN/2017-18/P/11 | 105 | |||||||||
09/05/2017 | OWN/2017-18/R/9 | 220 | 23/05/2017 | OWN/2017-18/P/12 | 3,500 | |||||||||
11/05/2017 | OWN/2017-18/R/10 | 100 | 23/05/2017 | OWN/2017-18/P/13 | 500 | |||||||||
12/05/2017 | OWN/2017-18/R/11 | 110 | 23/05/2017 | OWN/2017-18/P/14 | 1,100 | |||||||||
13/05/2017 | OWN/2017-18/R/12 | 358 | 24/05/2017 | OWN/2017-18/P/15 | 10,600 | |||||||||
19/05/2017 | OWN/2017-18/R/13 | 60 | 24/05/2017 | OWN/2017-18/P/16 | 13,980 | |||||||||
22/05/2017 | OWN/2017-18/R/14 | 4,550 | 24/05/2017 | OWN/2017-18/P/17 | 10,000 | |||||||||
26/05/2017 | MGNREGA/2017-18/R/1 | 619 | 26/05/2017 | FFC/2017-18/P/1 | 268,200 | |||||||||
26/05/2017 | OWN/2017-18/R/15 | 580 | 28/05/2017 | OWN/2017-18/P/9 | 2,750 | |||||||||
29/05/2017 | OWN/2017-18/R/16 | 2,462 | 29/05/2017 | OWN/2017-18/P/18 | 13,980 | |||||||||
30/05/2017 | OWN/2017-18/R/17 | 946 | 29/05/2017 | OWN/2017-18/P/19 | 7,500 | |||||||||
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