Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/9 | 1,543,452 | 04/05/2017 | OWN/2017-18/P/5 | 1,543,400 | |||||||||
04/05/2017 | OWN/2017-18/R/6 | 5,100 | 04/05/2017 | OWN/2017-18/P/6 | 26,500 | |||||||||
04/05/2017 | OWN/2017-18/R/7 | 26,500 | 21/05/2017 | OWN/2017-18/P/7 | 4,500 | |||||||||
04/05/2017 | OWN/2017-18/R/8 | 4,500 | 22/05/2017 | OWN/2017-18/P/11 | 3,000 | |||||||||
19/05/2017 | FFC/2017-18/R/2 | 280,444 | 22/05/2017 | OWN/2017-18/P/8 | 137,000 | |||||||||
25/05/2017 | MGNREGA/2017-18/R/1 | 30,735 | 22/05/2017 | OWN/2017-18/P/9 | 5,100 | |||||||||
25/05/2017 | OWN/2017-18/R/10 | 629,187 | 25/05/2017 | OWN/2017-18/P/12 | 3,600 | |||||||||
31/05/2017 | MGNREGA/2017-18/R/8 | 269 | 29/05/2017 | OWN/2017-18/P/13 | 629,000 | |||||||||
30/05/2017 | OWN/2017-18/P/14 | 65,000 | ||||||||||||
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