Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/92 | 565 | 11/09/2017 | FFC/2017-18/P/6 | 35,500 | 30/09/2017 | OWN/2017-18/C/10 | 60 | ||||||
01/09/2017 | OWN/2017-18/R/93 | 367 | 11/09/2017 | FFC/2017-18/P/7 | 18,000 | 30/09/2017 | OWN/2017-18/C/9 | 1,542 | ||||||
01/09/2017 | OWN/2017-18/R/94 | 55 | 11/09/2017 | OWN/2017-18/P/39 | 3,000 | |||||||||
01/09/2017 | OWN/2017-18/R/95 | 205 | 11/09/2017 | OWN/2017-18/P/40 | 2,200 | |||||||||
01/09/2017 | OWN/2017-18/R/96 | 1,000 | 11/09/2017 | OWN/2017-18/P/41 | 1,350 | |||||||||
01/09/2017 | OWN/2017-18/R/97 | 205 | 11/09/2017 | OWN/2017-18/P/42 | 100 | |||||||||
01/09/2017 | OWN/2017-18/R/98 | 100 | 12/09/2017 | MGNREGA/2017-18/P/16 | 1,236 | |||||||||
01/09/2017 | OWN/2017-18/R/99 | 100 | 12/09/2017 | MGNREGA/2017-18/P/17 | 6,300 | |||||||||
11/09/2017 | OWN/2017-18/R/100 | 745 | 13/09/2017 | TSC/2017-18/P/6 | 12,000 | |||||||||
11/09/2017 | OWN/2017-18/R/101 | 600 | 14/09/2017 | OWN/2017-18/P/65 | 800 | |||||||||
11/09/2017 | OWN/2017-18/R/102 | 82 | 22/09/2017 | OWN/2017-18/P/43 | 3,596 | |||||||||
11/09/2017 | OWN/2017-18/R/103 | 304 | 24/09/2017 | OWN/2017-18/P/44 | 450 | |||||||||
15/09/2017 | OWN/2017-18/R/104 | 15,300 | 26/09/2017 | MGNREGA/2017-18/P/18 | 5,850 | |||||||||
15/09/2017 | OWN/2017-18/R/105 | 1,425 | 30/09/2017 | OWN/2017-18/P/45 | 314 | |||||||||
21/09/2017 | FFC/2017-18/R/3 | 3,313 | ||||||||||||
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