Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/32 | 28,000 | 01/09/2017 | MGNREGA/2017-18/P/7 | 63,180 | |||||||||
14/09/2017 | OWN/2017-18/R/20 | 3,000 | 01/09/2017 | OWN/2017-18/P/51 | 7,599 | |||||||||
15/09/2017 | MGNREGA/2017-18/R/6 | 37,068.94 | 03/09/2017 | MGNREGA/2017-18/P/8 | 104,950 | |||||||||
20/09/2017 | OWN/2017-18/R/33 | 5,355 | 08/09/2017 | OWN/2017-18/P/52 | 3,400 | |||||||||
20/09/2017 | OWN/2017-18/R/63 | 5,200 | 08/09/2017 | OWN/2017-18/P/53 | 5,775 | |||||||||
23/09/2017 | FFC/2017-18/R/4 | 12,166 | 22/09/2017 | OWN/2017-18/P/55 | 1,688 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/7 | 994 | 25/09/2017 | OWN/2017-18/P/54 | 1,600 | |||||||||
25/09/2017 | OWN/2017-18/R/50 | 4,500 | ||||||||||||
26/09/2017 | OWN/2017-18/R/31 | 9,600 | ||||||||||||
28/09/2017 | OWN/2017-18/R/30 | 1,060,647 | ||||||||||||
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