Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/21 | 220 | 03/08/2017 | OWN/2017-18/P/13 | 17,000 | 03/08/2017 | OWN/2017-18/C/4 | 2,850 | ||||||
14/08/2017 | OWN/2017-18/R/22 | 943 | 07/08/2017 | FFC/2017-18/P/3 | 500 | 10/08/2017 | OWN/2017-18/C/5 | 12,089 | ||||||
14/08/2017 | OWN/2017-18/R/25 | 100 | 07/08/2017 | FFC/2017-18/P/4 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/26 | 221,465 | 10/08/2017 | OWN/2017-18/P/33 | 14,025 | |||||||||
25/08/2017 | OWN/2017-18/R/23 | 1,872 | 14/08/2017 | OWN/2017-18/P/34 | 4,920 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/3 | 28,210 | 14/08/2017 | OWN/2017-18/P/35 | 910 | |||||||||
31/08/2017 | FFC/2017-18/R/6 | 2,570 | 14/08/2017 | OWN/2017-18/P/36 | 800 | |||||||||
19/08/2017 | OWN/2017-18/P/37 | 6,000 | ||||||||||||
19/08/2017 | OWN/2017-18/P/38 | 4,675 | ||||||||||||
25/08/2017 | OWN/2017-18/P/39 | 450 | ||||||||||||
25/08/2017 | OWN/2017-18/P/40 | 1,000 | ||||||||||||
31/08/2017 | FFC/2017-18/P/5 | 2,570 | ||||||||||||
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