Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2017 | OWN/2017-18/R/19 | 3,000 | 05/07/2017 | OWN/2017-18/P/14 | 1,800 | |||||||||
18/07/2017 | FFC/2017-18/R/2 | 181,554 | 13/07/2017 | OWN/2017-18/P/15 | 1,700 | |||||||||
19/07/2017 | OWN/2017-18/R/20 | 1,200 | 14/07/2017 | FFC/2017-18/P/2 | 63,800 | |||||||||
19/07/2017 | OWN/2017-18/R/21 | 400 | 19/07/2017 | OWN/2017-18/P/16 | 2,500 | |||||||||
21/07/2017 | MGNREGA/2017-18/R/2 | 19,855 | 25/07/2017 | OWN/2017-18/P/17 | 550 | |||||||||
25/07/2017 | OWN/2017-18/R/22 | 1,294 | 25/07/2017 | OWN/2017-18/P/18 | 1,160 | |||||||||
26/07/2017 | OWN/2017-18/R/83 | 200 | 27/07/2017 | MGNREGA/2017-18/P/2 | 6,568 | |||||||||
27/07/2017 | OWN/2017-18/R/23 | 2,014 | 27/07/2017 | MGNREGA/2017-18/P/3 | 6,568 | |||||||||
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