Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/10 | 15,453 | 08/09/2017 | OWN/2017-18/P/10 | 3,730 | |||||||||
05/09/2017 | OWN/2017-18/R/17 | 15,453 | 12/09/2017 | FFC/2017-18/P/4 | 45,080 | |||||||||
06/09/2017 | OWN/2017-18/R/11 | 6,333 | 12/09/2017 | FFC/2017-18/P/5 | 4,300 | |||||||||
07/09/2017 | OWN/2017-18/R/12 | 6,468 | 18/09/2017 | OWN/2017-18/P/11 | 1,000 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | 520 | 19/09/2017 | OWN/2017-18/P/12 | 6,150 | |||||||||
28/09/2017 | OWN/2017-18/R/13 | 2,591 | 21/09/2017 | OWN/2017-18/P/13 | 15,800 | |||||||||
29/09/2017 | OWN/2017-18/R/14 | 238 | 21/09/2017 | OWN/2017-18/P/14 | 59 | |||||||||
29/09/2017 | STS/2017-18/P/5 | 70.8 | ||||||||||||
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