Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/24 | 2,470 | 11/09/2017 | OWN/2017-18/P/42 | 1,000 | |||||||||
18/09/2017 | OWN/2017-18/R/28 | 1,050 | 11/09/2017 | OWN/2017-18/P/43 | 80 | |||||||||
18/09/2017 | OWN/2017-18/R/34 | 3,124 | 14/09/2017 | OWN/2017-18/P/44 | 1,190 | |||||||||
18/09/2017 | OWN/2017-18/R/35 | 300 | 18/09/2017 | OWN/2017-18/P/45 | 4,675 | |||||||||
20/09/2017 | OWN/2017-18/R/29 | 900 | 20/09/2017 | OWN/2017-18/P/41 | 450 | |||||||||
20/09/2017 | OWN/2017-18/R/36 | 706 | 20/09/2017 | OWN/2017-18/P/46 | 365 | |||||||||
28/09/2017 | OWN/2017-18/R/37 | 760 | 20/09/2017 | OWN/2017-18/P/47 | 245 | |||||||||
28/09/2017 | OWN/2017-18/R/38 | 2,573 | 26/09/2017 | OWN/2017-18/P/48 | 2,000 | |||||||||
29/09/2017 | OWN/2017-18/R/30 | 600 | 28/09/2017 | OWN/2017-18/P/49 | 3,000 | |||||||||
30/09/2017 | CRF/2017-18/R/1 | 234 | 28/09/2017 | OWN/2017-18/P/50 | 750 | |||||||||
30/09/2017 | FFC/2017-18/R/7 | 4,309 | 29/09/2017 | MGNREGA/2017-18/P/2 | 28,210 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | 115 | 29/09/2017 | OWN/2017-18/P/51 | 37 | |||||||||
30/09/2017 | OWN/2017-18/R/31 | 254 | 29/09/2017 | OWN/2017-18/P/52 | 385 | |||||||||
30/09/2017 | OWN/2017-18/R/39 | 5,396 | 30/09/2017 | OWN/2017-18/P/53 | 11 | |||||||||
30/09/2017 | STS/2017-18/R/1 | 45 | ||||||||||||
30/09/2017 | STS/2017-18/R/2 | 11 | ||||||||||||
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