Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/73 | 1,295 | 04/09/2017 | OWN/2017-18/P/52 | 7,175 | |||||||||
12/09/2017 | OWN/2017-18/R/74 | 160 | 04/09/2017 | OWN/2017-18/P/53 | 850 | |||||||||
12/09/2017 | OWN/2017-18/R/75 | 160 | 05/09/2017 | OWN/2017-18/P/54 | 590 | |||||||||
14/09/2017 | FFC/2017-18/R/3 | 458 | 06/09/2017 | FFC/2017-18/P/10 | 11,792.28 | |||||||||
14/09/2017 | FFC/2017-18/R/4 | 317,915 | 06/09/2017 | FFC/2017-18/P/11 | 1,500 | |||||||||
20/09/2017 | OWN/2017-18/R/76 | 1,000 | 06/09/2017 | FFC/2017-18/P/12 | 500 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 6,367 | 06/09/2017 | FFC/2017-18/P/13 | 88 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | 296 | 06/09/2017 | FFC/2017-18/P/8 | 11,202.28 | |||||||||
25/09/2017 | OWN/2017-18/R/71 | 500 | 06/09/2017 | FFC/2017-18/P/9 | 10,637.7 | |||||||||
25/09/2017 | OWN/2017-18/R/72 | 100 | 20/09/2017 | OWN/2017-18/P/55 | 3,600 | |||||||||
25/09/2017 | OWN/2017-18/R/85 | 298 | 20/09/2017 | OWN/2017-18/P/56 | 900 | |||||||||
30/09/2017 | OWN/2017-18/R/66 | 18 | 25/09/2017 | OWN/2017-18/P/57 | 4,500 | |||||||||
30/09/2017 | OWN/2017-18/R/77 | 422 | ||||||||||||
|