Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/20 | 6,967 | 06/09/2017 | OWN/2017-18/P/15 | 14,000 | |||||||||
13/09/2017 | OWN/2017-18/R/21 | 23,423 | 15/09/2017 | OWN/2017-18/P/16 | 40,000 | |||||||||
15/09/2017 | OWN/2017-18/R/22 | 10,200 | 18/09/2017 | FFC/2017-18/P/11 | 130,000 | |||||||||
25/09/2017 | OWN/2017-18/R/23 | 10,482 | 29/09/2017 | OWN/2017-18/P/33 | 30,500 | |||||||||
26/09/2017 | OWN/2017-18/R/24 | 4,397 | 30/09/2017 | OWN/2017-18/P/34 | 7,989 | |||||||||
29/09/2017 | OWN/2017-18/R/25 | 9,121 | 30/09/2017 | OWN/2017-18/P/35 | 4,396 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 719,886 | 30/09/2017 | SAS/2017-18/P/3 | 31,500 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/6 | 26,378 | ||||||||||||
30/09/2017 | OWN/2017-18/R/26 | 7,980 | ||||||||||||
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