Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/10 | 146 | 01/09/2017 | OWN/2017-18/P/14 | 500 | |||||||||
01/09/2017 | OWN/2017-18/R/24 | 300 | 01/09/2017 | OWN/2017-18/P/56 | 15,268 | |||||||||
01/09/2017 | OWN/2017-18/R/25 | 100 | 01/09/2017 | OWN/2017-18/P/57 | 32,960 | |||||||||
01/09/2017 | OWN/2017-18/R/27 | 1,900 | 01/09/2017 | OWN/2017-18/P/58 | 20,790 | |||||||||
01/09/2017 | OWN/2017-18/R/28 | 3,300 | 13/09/2017 | OWN/2017-18/P/59 | 105,600 | |||||||||
01/09/2017 | OWN/2017-18/R/29 | 1,027 | 13/09/2017 | OWN/2017-18/P/60 | 45,000 | |||||||||
01/09/2017 | OWN/2017-18/R/30 | 1,520 | 13/09/2017 | OWN/2017-18/P/61 | 5,000 | |||||||||
01/09/2017 | OWN/2017-18/R/31 | 1,900 | 13/09/2017 | OWN/2017-18/P/62 | 10,000 | |||||||||
01/09/2017 | OWN/2017-18/R/32 | 625 | 13/09/2017 | OWN/2017-18/P/63 | 1,100 | |||||||||
01/09/2017 | OWN/2017-18/R/34 | 1,500 | 19/09/2017 | FFC/2017-18/P/3 | 99,950 | |||||||||
01/09/2017 | OWN/2017-18/R/35 | 100 | 22/09/2017 | OWN/2017-18/P/64 | 39,000 | |||||||||
01/09/2017 | OWN/2017-18/R/96 | 20,844 | 22/09/2017 | OWN/2017-18/P/65 | 38,000 | |||||||||
07/09/2017 | OWN/2017-18/R/23 | 1,000 | 22/09/2017 | OWN/2017-18/P/66 | 236 | |||||||||
13/09/2017 | OWN/2017-18/R/97 | 3,560 | 22/09/2017 | OWN/2017-18/P/67 | 5,000 | |||||||||
21/09/2017 | OWN/2017-18/R/98 | 6,099 | ||||||||||||
30/09/2017 | OWN/2017-18/R/36 | 750 | ||||||||||||
30/09/2017 | OWN/2017-18/R/37 | 750 | ||||||||||||
30/09/2017 | OWN/2017-18/R/38 | 1,000 | ||||||||||||
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