Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/34 | 990 | 05/07/2017 | OWN/2017-18/P/2 | 1,800 | 05/07/2017 | OWN/2017-18/C/17 | 780 | ||||||
04/07/2017 | OWN/2017-18/R/11 | 1,268 | 05/07/2017 | OWN/2017-18/P/8 | 4,500 | 05/07/2017 | OWN/2017-18/C/19 | 1,800 | ||||||
05/07/2017 | OWN/2017-18/R/12 | 420 | 05/07/2017 | OWN/2017-18/P/9 | 1,800 | 21/07/2017 | OWN/2017-18/C/18 | 2,609 | ||||||
05/07/2017 | OWN/2017-18/R/13 | 360 | 06/07/2017 | FFC/2017-18/P/1 | 18 | 21/07/2017 | OWN/2017-18/C/20 | 2,370 | ||||||
05/07/2017 | OWN/2017-18/R/29 | 1,800 | 12/07/2017 | FFC/2017-18/P/3 | 4,940 | |||||||||
12/07/2017 | OWN/2017-18/R/14 | 5,947 | 17/07/2017 | OWN/2017-18/P/10 | 8,800 | |||||||||
21/07/2017 | OWN/2017-18/R/15 | 1,999 | 21/07/2017 | MGNREGA/2017-18/P/1 | 11,783 | |||||||||
21/07/2017 | OWN/2017-18/R/16 | 610 | 27/07/2017 | OWN/2017-18/P/11 | 90,000 | |||||||||
21/07/2017 | OWN/2017-18/R/30 | 2,370 | ||||||||||||
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