Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2017 | OWN/2017-18/R/13 | 9,608 | 01/06/2017 | OWN/2017-18/P/23 | 17,555 | |||||||||
20/06/2017 | OWN/2017-18/R/14 | 945 | 01/06/2017 | OWN/2017-18/P/6 | 5,775 | |||||||||
20/06/2017 | OWN/2017-18/R/15 | 406,363 | 12/06/2017 | OWN/2017-18/P/8 | 7,100 | |||||||||
24/06/2017 | FFC/2017-18/R/3 | 10,102 | 20/06/2017 | MGNREGA/2017-18/P/3 | 33,549 | |||||||||
26/06/2017 | MGNREGA/2017-18/R/2 | 405 | 21/06/2017 | NRDWSP/2017-18/P/1 | 11,000 | |||||||||
26/06/2017 | NRDWSP/2017-18/R/3 | 250 | 21/06/2017 | NRDWSP/2017-18/P/2 | 3,979 | |||||||||
30/06/2017 | OWN/2017-18/R/16 | 21,125 | 21/06/2017 | NRDWSP/2017-18/P/3 | 3,979 | |||||||||
30/06/2017 | OWN/2017-18/R/27 | 16,000 | 21/06/2017 | NRDWSP/2017-18/P/4 | 3,979 | |||||||||
30/06/2017 | OWN/2017-18/R/28 | 16,000 | 21/06/2017 | NRDWSP/2017-18/P/5 | 3,979 | |||||||||
30/06/2017 | OWN/2017-18/R/3 | 2,600 | 30/06/2017 | OWN/2017-18/P/26 | 4,450 | |||||||||
30/06/2017 | OWN/2017-18/R/4 | 7,800 | 30/06/2017 | OWN/2017-18/P/27 | 11,550 | |||||||||
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