Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/173 | 430 | 05/08/2017 | FFC/2017-18/P/7 | 30,000 | 30/08/2017 | OWN/2017-18/C/12 | 18,428 | ||||||
05/08/2017 | OWN/2017-18/R/186 | 5,308 | 05/08/2017 | MGNREGA/2017-18/P/15 | 245,000 | 30/08/2017 | OWN/2017-18/C/17 | 4,200 | ||||||
05/08/2017 | OWN/2017-18/R/187 | 5,308 | 05/08/2017 | OWN/2017-18/P/53 | 15,570 | 31/08/2017 | OWN/2017-18/C/18 | 48,000 | ||||||
07/08/2017 | OWN/2017-18/R/188 | 1,945 | 05/08/2017 | OWN/2017-18/P/62 | 39,686 | |||||||||
16/08/2017 | OWN/2017-18/R/174 | 2,106 | 08/08/2017 | FFC/2017-18/P/8 | 40,000 | |||||||||
16/08/2017 | OWN/2017-18/R/189 | 8,935 | 10/08/2017 | MGNREGA/2017-18/P/16 | 590 | |||||||||
19/08/2017 | OWN/2017-18/R/175 | 3,000 | 12/08/2017 | FFC/2017-18/P/9 | 57,772 | |||||||||
19/08/2017 | OWN/2017-18/R/190 | 2,507 | 12/08/2017 | OWN/2017-18/P/63 | 2,409 | |||||||||
22/08/2017 | OWN/2017-18/R/191 | 4,848 | 16/08/2017 | FFC/2017-18/P/10 | 24,895 | |||||||||
24/08/2017 | MGNREGA/2017-18/R/18 | 94,171 | 16/08/2017 | OWN/2017-18/P/54 | 200 | |||||||||
28/08/2017 | OWN/2017-18/R/176 | 2,186 | 18/08/2017 | OWN/2017-18/P/64 | 2,700 | |||||||||
31/08/2017 | OWN/2017-18/R/177 | 2,668 | 19/08/2017 | OWN/2017-18/P/55 | 1,860 | |||||||||
31/08/2017 | OWN/2017-18/R/192 | 2,249 | 19/08/2017 | OWN/2017-18/P/65 | 150 | |||||||||
24/08/2017 | MGNREGA/2017-18/P/17 | 177 | ||||||||||||
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