Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/17 | 5,550 | 01/09/2017 | FFC/2017-18/P/7 | 12,018 | 30/09/2017 | OWN/2017-18/C/8 | 139 | ||||||
22/09/2017 | MADA/2017-18/R/3 | 1,542 | 01/09/2017 | OWN/2017-18/P/19 | 77,700 | |||||||||
24/09/2017 | OWN/2017-18/R/18 | 1,269 | 08/09/2017 | OWN/2017-18/P/20 | 600 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/7 | 553 | 11/09/2017 | OWN/2017-18/P/21 | 17,549 | |||||||||
25/09/2017 | OWN/2017-18/R/19 | 792 | 12/09/2017 | OWN/2017-18/P/22 | 700 | |||||||||
26/09/2017 | FFC/2017-18/R/4 | 2,329 | 13/09/2017 | FFC/2017-18/P/8 | 59,000 | |||||||||
26/09/2017 | FFC/2017-18/R/7 | 224,670 | 26/09/2017 | OWN/2017-18/P/23 | 59 | |||||||||
26/09/2017 | OWN/2017-18/R/20 | 688 | 28/09/2017 | OWN/2017-18/P/24 | 2,700 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/8 | 11,649 | ||||||||||||
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