Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/21 | 2,359 | 15/09/2017 | OWN/2017-18/P/27 | 3,000 | 15/09/2017 | OWN/2017-18/C/5 | 23,299 | ||||||
19/09/2017 | OWN/2017-18/R/22 | 2,862 | 19/09/2017 | OWN/2017-18/P/28 | 24 | 30/09/2017 | OWN/2017-18/C/6 | 165 | ||||||
19/09/2017 | OWN/2017-18/R/23 | 6,367 | 19/09/2017 | OWN/2017-18/P/29 | 39,822 | |||||||||
22/09/2017 | OWN/2017-18/R/24 | 165 | 19/09/2017 | OWN/2017-18/P/30 | 2,840 | |||||||||
26/09/2017 | FFC/2017-18/R/3 | 6,329 | 21/09/2017 | OWN/2017-18/P/31 | 1,000 | |||||||||
26/09/2017 | FFC/2017-18/R/4 | 610,671 | 27/09/2017 | FFC/2017-18/P/12 | 10,955 | |||||||||
26/09/2017 | OWN/2017-18/R/74 | 25,424 | 29/09/2017 | MGNREGA/2017-18/P/1 | 10,563 | |||||||||
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