Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2017 | OWN/2017-18/R/10 | 28,451 | 06/09/2017 | FFC/2017-18/P/6 | 9,800 | 29/09/2017 | OWN/2017-18/C/11 | 400 | ||||||
29/09/2017 | OWN/2017-18/R/2 | 6,000 | 29/09/2017 | OWN/2017-18/P/30 | 3,200 | 29/09/2017 | OWN/2017-18/C/15 | 6,000 | ||||||
30/09/2017 | FFC/2017-18/R/2 | 5,343 | 29/09/2017 | OWN/2017-18/P/31 | 17,400 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 16 | 29/09/2017 | OWN/2017-18/P/32 | 5,100 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 22 | 29/09/2017 | OWN/2017-18/P/33 | 1,400 | |||||||||
29/09/2017 | OWN/2017-18/P/34 | 2,300 | ||||||||||||
29/09/2017 | OWN/2017-18/P/6 | 6,240 | ||||||||||||
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