Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/3 | 20,650 | 05/05/2017 | OWN/2017-18/P/6 | 14,866 | |||||||||
05/05/2017 | OWN/2017-18/R/4 | 2,307 | 05/05/2017 | OWN/2017-18/P/7 | 1,868 | |||||||||
05/05/2017 | OWN/2017-18/R/5 | 1,000 | 05/05/2017 | OWN/2017-18/P/8 | 2,200 | |||||||||
05/05/2017 | OWN/2017-18/R/6 | 1,355 | 05/05/2017 | OWN/2017-18/P/9 | 16,800 | |||||||||
05/05/2017 | OWN/2017-18/R/7 | 1,000 | 18/05/2017 | OWN/2017-18/P/10 | 24,000 | |||||||||
05/05/2017 | OWN/2017-18/R/8 | 16,800 | 22/05/2017 | FFC/2017-18/P/1 | 117,216 | |||||||||
18/05/2017 | OWN/2017-18/R/9 | 1,450 | 26/05/2017 | MGNREGA/2017-18/P/1 | 90,306 | |||||||||
25/05/2017 | MGNREGA/2017-18/R/1 | 248,646 | 26/05/2017 | MGNREGA/2017-18/P/2 | 116,290 | |||||||||
25/05/2017 | OWN/2017-18/R/10 | 6,373 | 26/05/2017 | MGNREGA/2017-18/P/3 | 42,050 | |||||||||
25/05/2017 | OWN/2017-18/R/12 | 1,247 | ||||||||||||
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