Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | FFC/2017-18/R/3 | 6,076 | 01/09/2017 | FFC/2017-18/P/2 | 4,704 | |||||||||
04/09/2017 | MGNREGA/2017-18/R/6 | 14,558 | 01/09/2017 | OWN/2017-18/P/15 | 5,000 | |||||||||
08/09/2017 | OWN/2017-18/R/34 | 467 | 04/09/2017 | FFC/2017-18/P/3 | 18 | |||||||||
08/09/2017 | OWN/2017-18/R/53 | 400 | 08/09/2017 | OWN/2017-18/P/16 | 100 | |||||||||
14/09/2017 | OWN/2017-18/R/35 | 6,305 | 08/09/2017 | OWN/2017-18/P/34 | 700 | |||||||||
15/09/2017 | OWN/2017-18/R/54 | 1,987 | 11/09/2017 | OWN/2017-18/P/24 | 800 | |||||||||
25/09/2017 | OWN/2017-18/R/36 | 3,135 | 14/09/2017 | OWN/2017-18/P/17 | 200 | |||||||||
25/09/2017 | OWN/2017-18/R/55 | 200 | 19/09/2017 | OWN/2017-18/P/18 | 500 | |||||||||
27/09/2017 | MGNREGA/2017-18/R/7 | 897 | 20/09/2017 | OWN/2017-18/P/25 | 6,995 | |||||||||
27/09/2017 | OWN/2017-18/R/37 | 473 | 25/09/2017 | MGNREGA/2017-18/P/4 | 7,000 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 5,937 | 25/09/2017 | OWN/2017-18/P/19 | 2,650 | |||||||||
30/09/2017 | OWN/2017-18/R/38 | 6,137 | 27/09/2017 | OWN/2017-18/P/20 | 460 | |||||||||
30/09/2017 | OWN/2017-18/R/39 | 699 | 27/09/2017 | OWN/2017-18/P/21 | 2,200 | |||||||||
30/09/2017 | OWN/2017-18/R/56 | 1,012 | 27/09/2017 | OWN/2017-18/P/22 | 6,875 | |||||||||
30/09/2017 | OWN/2017-18/R/57 | 270 | 30/09/2017 | OWN/2017-18/P/23 | 160 | |||||||||
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