Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/10 | 100 | 07/09/2017 | OWN/2017-18/P/24 | 1,300 | 13/09/2017 | OWN/2017-18/C/17 | 1,550 | ||||||
15/09/2017 | OWN/2017-18/R/11 | 60 | 07/09/2017 | OWN/2017-18/P/25 | 11,308 | 13/09/2017 | OWN/2017-18/C/6 | 1,967 | ||||||
15/09/2017 | OWN/2017-18/R/9 | 156,009 | 07/09/2017 | OWN/2017-18/P/26 | 3,000 | 15/09/2017 | OWN/2017-18/C/7 | 156,169 | ||||||
21/09/2017 | OWN/2017-18/R/15 | 348,975 | 07/09/2017 | OWN/2017-18/P/27 | 500 | |||||||||
22/09/2017 | OWN/2017-18/R/12 | 2,738 | 07/09/2017 | OWN/2017-18/P/28 | 500 | |||||||||
22/09/2017 | OWN/2017-18/R/13 | 150 | 13/09/2017 | OWN/2017-18/P/29 | 2,891 | |||||||||
22/09/2017 | OWN/2017-18/R/14 | 150 | 21/09/2017 | OWN/2017-18/P/67 | 4,827 | |||||||||
22/09/2017 | OWN/2017-18/R/37 | 2,400 | 29/09/2017 | OWN/2017-18/P/31 | 3,000 | |||||||||
22/09/2017 | OWN/2017-18/R/44 | 98 | ||||||||||||
23/09/2017 | FFC/2017-18/R/5 | 3,473 | ||||||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 29 | ||||||||||||
|