Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/28 | 1,153 | 01/08/2017 | OWN/2017-18/P/35 | 1,400 | |||||||||
09/08/2017 | OWN/2017-18/R/29 | 200 | 03/08/2017 | FFC/2017-18/P/4 | 4,300 | |||||||||
16/08/2017 | OWN/2017-18/R/30 | 2,616 | 08/08/2017 | OWN/2017-18/P/36 | 990 | |||||||||
16/08/2017 | OWN/2017-18/R/31 | 120 | 14/08/2017 | FFC/2017-18/P/1 | 13,500 | |||||||||
22/08/2017 | OWN/2017-18/R/19 | 620 | 14/08/2017 | FFC/2017-18/P/2 | 49,000 | |||||||||
22/08/2017 | OWN/2017-18/R/20 | 1,000 | 14/08/2017 | FFC/2017-18/P/3 | 24,000 | |||||||||
22/08/2017 | OWN/2017-18/R/21 | 1,000 | 16/08/2017 | OWN/2017-18/P/37 | 2,350 | |||||||||
22/08/2017 | OWN/2017-18/R/22 | 1,000 | 16/08/2017 | OWN/2017-18/P/38 | 350 | |||||||||
22/08/2017 | OWN/2017-18/R/23 | 1,000 | 16/08/2017 | OWN/2017-18/P/39 | 1,800 | |||||||||
22/08/2017 | OWN/2017-18/R/24 | 1,000 | 16/08/2017 | OWN/2017-18/P/40 | 310 | |||||||||
22/08/2017 | OWN/2017-18/R/25 | 1,000 | 22/08/2017 | MGNREGA/2017-18/P/1 | 136 | |||||||||
22/08/2017 | OWN/2017-18/R/26 | 1,000 | 22/08/2017 | OWN/2017-18/P/32 | 2,000 | |||||||||
22/08/2017 | OWN/2017-18/R/27 | 1,000 | 22/08/2017 | OWN/2017-18/P/33 | 850 | |||||||||
22/08/2017 | OWN/2017-18/P/34 | 4,675 | ||||||||||||
28/08/2017 | OWN/2017-18/P/41 | 276 | ||||||||||||
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