Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/11 | 2,774 | 13/09/2017 | OWN/2017-18/P/33 | 6,967 | 11/09/2017 | OWN/2017-18/C/3 | 3,150 | ||||||
11/09/2017 | OWN/2017-18/R/21 | 3,150 | 13/09/2017 | OWN/2017-18/P/34 | 633 | 11/09/2017 | OWN/2017-18/C/8 | 2,774 | ||||||
18/09/2017 | OWN/2017-18/R/12 | 13,381 | 13/09/2017 | OWN/2017-18/P/35 | 990 | 18/09/2017 | OWN/2017-18/C/4 | 17,850 | ||||||
18/09/2017 | OWN/2017-18/R/13 | 233,106 | 13/09/2017 | OWN/2017-18/P/36 | 300 | 18/09/2017 | OWN/2017-18/C/9 | 13,381 | ||||||
18/09/2017 | OWN/2017-18/R/22 | 17,850 | 13/09/2017 | OWN/2017-18/P/37 | 2,000 | 25/09/2017 | OWN/2017-18/C/10 | 4,285 | ||||||
23/09/2017 | FFC/2017-18/R/4 | 3,746 | 18/09/2017 | OWN/2017-18/P/38 | 233,106 | 25/09/2017 | OWN/2017-18/C/5 | 3,150 | ||||||
25/09/2017 | OWN/2017-18/R/14 | 4,285 | 18/09/2017 | OWN/2017-18/P/5 | 600 | |||||||||
25/09/2017 | OWN/2017-18/R/23 | 3,150 | 20/09/2017 | FFC/2017-18/P/6 | 20,000 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 16 | 22/09/2017 | FFC/2017-18/P/7 | 50,000 | |||||||||
25/09/2017 | OWN/2017-18/P/39 | 3,000 | ||||||||||||
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