Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/57 | 633 | 02/07/2017 | OWN/2017-18/P/13 | 4,000 | 03/07/2017 | OWN/2017-18/C/11 | 50 | ||||||
01/07/2017 | STS/2017-18/R/2 | 509 | 02/07/2017 | OWN/2017-18/P/14 | 5,000 | 18/07/2017 | OWN/2017-18/C/12 | 55.8 | ||||||
02/07/2017 | FFC/2017-18/R/3 | 7,453 | 03/07/2017 | OWN/2017-18/P/15 | 2,450 | |||||||||
02/07/2017 | MGNREGA/2017-18/R/3 | 162 | 03/07/2017 | OWN/2017-18/P/89 | 99,382 | |||||||||
02/07/2017 | NRDWSP/2017-18/R/6 | 1,028 | 03/07/2017 | OWN/2017-18/P/90 | 439,948 | |||||||||
02/07/2017 | OWN/2017-18/R/34 | 2,508 | 04/07/2017 | OWN/2017-18/P/59 | 5,134 | |||||||||
02/07/2017 | OWN/2017-18/R/8 | 4,646 | 05/07/2017 | OWN/2017-18/P/16 | 5,275 | |||||||||
02/07/2017 | STS/2017-18/R/8 | 4,490 | 05/07/2017 | OWN/2017-18/P/17 | 4,600 | |||||||||
03/07/2017 | OWN/2017-18/R/58 | 459,715 | 05/07/2017 | OWN/2017-18/P/60 | 1,400 | |||||||||
05/07/2017 | OWN/2017-18/R/33 | 1,440 | 17/07/2017 | OWN/2017-18/P/18 | 920 | |||||||||
05/07/2017 | OWN/2017-18/R/64 | 1,746 | 18/07/2017 | OWN/2017-18/P/19 | 1,460 | |||||||||
17/07/2017 | OWN/2017-18/R/9 | 931 | 18/07/2017 | OWN/2017-18/P/61 | 12,170 | |||||||||
29/07/2017 | FFC/2017-18/R/4 | 397,680 | 21/07/2017 | OWN/2017-18/P/62 | 1,000 | |||||||||
25/07/2017 | OWN/2017-18/P/20 | 5,824 | ||||||||||||
25/07/2017 | OWN/2017-18/P/21 | 4,000 | ||||||||||||
25/07/2017 | OWN/2017-18/P/22 | 1,000 | ||||||||||||
25/07/2017 | OWN/2017-18/P/23 | 1,055 | ||||||||||||
25/07/2017 | OWN/2017-18/P/63 | 1,500 | ||||||||||||
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