Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2017 | OWN/2017-18/R/13 | 1,367 | 01/09/2017 | OWN/2017-18/P/80 | 2,000 | |||||||||
29/09/2017 | OWN/2017-18/R/14 | 10,175 | 13/09/2017 | OWN/2017-18/P/43 | 92,416 | |||||||||
30/09/2017 | BRGF/2017-18/R/1 | 2,294 | 13/09/2017 | OWN/2017-18/P/44 | 60,000 | |||||||||
30/09/2017 | BRGF/2017-18/R/2 | 2,246 | 13/09/2017 | OWN/2017-18/P/45 | 4,800 | |||||||||
30/09/2017 | FFC/2017-18/R/3 | 5,968 | 13/09/2017 | OWN/2017-18/P/46 | 2,000 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 6,560 | 20/09/2017 | OWN/2017-18/P/47 | 2,900 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 23,053 | 20/09/2017 | OWN/2017-18/P/48 | 6,790 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | 862 | 20/09/2017 | OWN/2017-18/P/49 | 8,170 | |||||||||
30/09/2017 | SAS/2017-18/R/3 | 1,841 | 20/09/2017 | OWN/2017-18/P/50 | 7,290 | |||||||||
20/09/2017 | OWN/2017-18/P/51 | 6,800 | ||||||||||||
20/09/2017 | OWN/2017-18/P/52 | 1,020 | ||||||||||||
20/09/2017 | OWN/2017-18/P/53 | 4,110 | ||||||||||||
20/09/2017 | OWN/2017-18/P/54 | 20,000 | ||||||||||||
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