Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/10 | 2,439 | 11/09/2017 | OWN/2017-18/P/14 | 1,113 | |||||||||
11/09/2017 | OWN/2017-18/R/11 | 3,852 | 13/09/2017 | OWN/2017-18/P/15 | 7,330 | |||||||||
12/09/2017 | OWN/2017-18/R/12 | 6,378 | 15/09/2017 | OWN/2017-18/P/16 | 7,330.54 | |||||||||
14/09/2017 | OWN/2017-18/R/13 | 7,327 | 19/09/2017 | FFC/2017-18/P/11 | 70.8 | |||||||||
19/09/2017 | OWN/2017-18/R/14 | 27,740 | 19/09/2017 | OWN/2017-18/P/17 | 23,000 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | 38.75 | 20/09/2017 | FFC/2017-18/P/7 | 168,027 | |||||||||
25/09/2017 | STS/2017-18/R/2 | 3,573.7 | 22/09/2017 | FFC/2017-18/P/10 | 12 | |||||||||
29/09/2017 | OWN/2017-18/R/15 | 260 | 28/09/2017 | FFC/2017-18/P/8 | 50,000 | |||||||||
29/09/2017 | OWN/2017-18/P/18 | 55 | ||||||||||||
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