Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/121 | 300 | 01/09/2017 | OWN/2017-18/P/72 | 1,200 | 26/09/2017 | OWN/2017-18/C/16 | 3,000 | ||||||
07/09/2017 | OWN/2017-18/R/122 | 835 | 01/09/2017 | OWN/2017-18/P/73 | 1,800 | 28/09/2017 | OWN/2017-18/C/17 | 13,000 | ||||||
07/09/2017 | OWN/2017-18/R/123 | 500 | 01/09/2017 | OWN/2017-18/P/74 | 200 | |||||||||
07/09/2017 | OWN/2017-18/R/124 | 1,000 | 01/09/2017 | OWN/2017-18/P/75 | 100 | |||||||||
07/09/2017 | OWN/2017-18/R/125 | 500 | 08/09/2017 | MGNREGA/2017-18/P/13 | 10,000 | |||||||||
07/09/2017 | OWN/2017-18/R/126 | 300 | 26/09/2017 | OWN/2017-18/P/45 | 2,900 | |||||||||
07/09/2017 | OWN/2017-18/R/127 | 500 | 26/09/2017 | OWN/2017-18/P/46 | 100 | |||||||||
07/09/2017 | OWN/2017-18/R/128 | 100 | 30/09/2017 | OWN/2017-18/P/127 | 3,435 | |||||||||
07/09/2017 | OWN/2017-18/R/129 | 975 | 30/09/2017 | OWN/2017-18/P/76 | 30,000 | |||||||||
07/09/2017 | OWN/2017-18/R/130 | 500 | ||||||||||||
27/09/2017 | FFC/2017-18/R/2 | 275,756 | ||||||||||||
29/09/2017 | FFC/2017-18/R/3 | 13,392 | ||||||||||||
29/09/2017 | OWN/2017-18/R/343 | 17,000 | ||||||||||||
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