Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/12 | 2,849 | 02/09/2017 | OWN/2017-18/P/19 | 8,259 | |||||||||
08/09/2017 | OWN/2017-18/R/13 | 200 | 04/09/2017 | MGNREGA/2017-18/P/5 | 210,959.5 | |||||||||
08/09/2017 | OWN/2017-18/R/14 | 9,665 | 08/09/2017 | OWN/2017-18/P/10 | 700 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 13,474 | 28/09/2017 | OWN/2017-18/P/11 | 1,500 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | 1,793 | 29/09/2017 | FFC/2017-18/P/2 | 47,700 | |||||||||
25/09/2017 | OWN/2017-18/R/21 | 1,126 | 29/09/2017 | FFC/2017-18/P/3 | 39,000 | |||||||||
28/09/2017 | OWN/2017-18/R/15 | 42 | 29/09/2017 | FFC/2017-18/P/4 | 61,100 | |||||||||
30/09/2017 | OWN/2017-18/R/16 | 120 | 29/09/2017 | MGNREGA/2017-18/P/6 | 177 | |||||||||
30/09/2017 | OWN/2017-18/P/12 | 167.56 | ||||||||||||
|