Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/26 | 12,550 | 01/09/2017 | FFC/2017-18/P/7 | 37,300 | |||||||||
01/09/2017 | OWN/2017-18/R/54 | 2,365 | 01/09/2017 | NRDWSP/2017-18/P/1 | 75,555 | |||||||||
01/09/2017 | OWN/2017-18/R/86 | 17,000 | 01/09/2017 | OWN/2017-18/P/17 | 8,775 | |||||||||
09/09/2017 | MGNREGA/2017-18/R/2 | 65 | 01/09/2017 | OWN/2017-18/P/44 | 26,266 | |||||||||
09/09/2017 | OWN/2017-18/R/27 | 750 | 09/09/2017 | FFC/2017-18/P/8 | 11 | |||||||||
09/09/2017 | OWN/2017-18/R/55 | 2,546 | 13/09/2017 | OWN/2017-18/P/45 | 9,208 | |||||||||
14/09/2017 | OWN/2017-18/R/28 | 5,260 | 19/09/2017 | SAS/2017-18/P/8 | 34,800 | |||||||||
16/09/2017 | MGNREGA/2017-18/R/1 | 243 | 22/09/2017 | FFC/2017-18/P/9 | 149,625 | |||||||||
21/09/2017 | OWN/2017-18/R/29 | 2,510 | 23/09/2017 | OWN/2017-18/P/18 | 900 | |||||||||
23/09/2017 | OWN/2017-18/R/30 | 7,000 | ||||||||||||
23/09/2017 | OWN/2017-18/R/57 | 11,678 | ||||||||||||
24/09/2017 | OWN/2017-18/R/56 | 9,499 | ||||||||||||
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