Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/14 | 2,083 | 05/06/2017 | OWN/2017-18/P/8 | 3,000 | 14/06/2017 | OWN/2017-18/C/10 | 3,832 | ||||||
05/06/2017 | OWN/2017-18/R/15 | 160 | 05/06/2017 | OWN/2017-18/P/9 | 7,500 | 14/06/2017 | OWN/2017-18/C/11 | 3,050 | ||||||
05/06/2017 | OWN/2017-18/R/16 | 160 | 12/06/2017 | OWN/2017-18/P/10 | 10,268 | 27/06/2017 | OWN/2017-18/C/12 | 610 | ||||||
05/06/2017 | SSA/2017-18/R/30 | 4,400 | 12/06/2017 | OWN/2017-18/P/11 | 1,864 | |||||||||
12/06/2017 | OWN/2017-18/R/17 | 25,000 | 12/06/2017 | OWN/2017-18/P/13 | 1,500 | |||||||||
12/06/2017 | OWN/2017-18/R/18 | 1,689 | 12/06/2017 | OWN/2017-18/P/14 | 9,350 | |||||||||
12/06/2017 | OWN/2017-18/R/19 | 120 | 12/06/2017 | OWN/2017-18/P/15 | 1,500 | |||||||||
12/06/2017 | OWN/2017-18/R/20 | 120 | 12/06/2017 | OWN/2017-18/P/16 | 6,232 | |||||||||
12/06/2017 | OWN/2017-18/R/24 | 3,050 | 14/06/2017 | OWN/2017-18/P/12 | 10,000 | |||||||||
14/06/2017 | OWN/2017-18/R/21 | 960 | 19/06/2017 | OWN/2017-18/P/17 | 6,000 | |||||||||
28/06/2017 | FFC/2017-18/R/2 | 1,000 | 27/06/2017 | OWN/2017-18/P/18 | 350 | |||||||||
28/06/2017 | SSA/2017-18/R/31 | 4,400 | 27/06/2017 | OWN/2017-18/P/19 | 500 | |||||||||
30/06/2017 | FFC/2017-18/R/3 | 4,400 | ||||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | 7 | ||||||||||||
30/06/2017 | SSA/2017-18/R/32 | 34 | ||||||||||||
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