Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/3 | 215 | 16/08/2017 | OWN/2017-18/P/22 | 800 | 10/08/2017 | OWN/2017-18/C/29 | 6,500 | ||||||
10/08/2017 | OWN/2017-18/R/4 | 4,676 | 16/08/2017 | OWN/2017-18/P/33 | 2,060 | 21/08/2017 | OWN/2017-18/C/26 | 10,500 | ||||||
10/08/2017 | OWN/2017-18/R/5 | 285 | 16/08/2017 | OWN/2017-18/P/34 | 750 | |||||||||
10/08/2017 | OWN/2017-18/R/6 | 285 | 18/08/2017 | OWN/2017-18/P/35 | 3,000 | |||||||||
10/08/2017 | OWN/2017-18/R/7 | 580 | 18/08/2017 | OWN/2017-18/P/36 | 2,500 | |||||||||
16/08/2017 | OWN/2017-18/R/10 | 285 | 18/08/2017 | OWN/2017-18/P/37 | 3,000 | |||||||||
16/08/2017 | OWN/2017-18/R/8 | 10,520 | 21/08/2017 | FFC/2017-18/P/3 | 3,380 | |||||||||
16/08/2017 | OWN/2017-18/R/9 | 285 | 21/08/2017 | FFC/2017-18/P/4 | 10,000 | |||||||||
21/08/2017 | MGNREGA/2017-18/R/2 | 606 | 21/08/2017 | FFC/2017-18/P/5 | 5,761 | |||||||||
21/08/2017 | FFC/2017-18/P/6 | 3,000 | ||||||||||||
21/08/2017 | FFC/2017-18/P/7 | 14,900 | ||||||||||||
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