Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | FFC/2017-18/R/3 | 229 | 04/09/2017 | OWN/2017-18/P/10 | 4,800 | |||||||||
01/09/2017 | OWN/2017-18/R/6 | 83 | 04/09/2017 | OWN/2017-18/P/11 | 2,770 | |||||||||
01/09/2017 | STS/2017-18/R/4 | 300 | 04/09/2017 | OWN/2017-18/P/8 | 16,690 | |||||||||
03/09/2017 | MGNREGA/2017-18/R/6 | 1,060 | 04/09/2017 | OWN/2017-18/P/9 | 3,500 | |||||||||
03/09/2017 | OWN/2017-18/R/25 | 287 | 14/09/2017 | MGNREGA/2017-18/P/13 | 12,010 | |||||||||
04/09/2017 | OWN/2017-18/R/7 | 27,760 | 14/09/2017 | OWN/2017-18/P/53 | 31,000 | |||||||||
20/09/2017 | OWN/2017-18/R/26 | 72,389 | 14/09/2017 | OWN/2017-18/P/54 | 2,400 | |||||||||
22/09/2017 | OWN/2017-18/R/27 | 16,945 | 22/09/2017 | OWN/2017-18/P/55 | 500 | |||||||||
22/09/2017 | OWN/2017-18/R/8 | 10,580 | 23/09/2017 | OWN/2017-18/P/12 | 1,440 | |||||||||
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