Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/56 | 7,180 | 01/09/2017 | MGNREGA/2017-18/P/6 | 12,933 | |||||||||
07/09/2017 | OWN/2017-18/R/60 | 2,340 | 04/09/2017 | OWN/2017-18/P/97 | 1,000 | |||||||||
18/09/2017 | OWN/2017-18/R/61 | 1,170 | 05/09/2017 | OWN/2017-18/P/125 | 1,175 | |||||||||
21/09/2017 | OWN/2017-18/R/14 | 4,690 | 08/09/2017 | FFC/2017-18/P/15 | 75,900 | |||||||||
29/09/2017 | OWN/2017-18/R/62 | 570 | 10/09/2017 | FFC/2017-18/P/17 | 19,140 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 11,163 | 18/09/2017 | MGNREGA/2017-18/P/7 | 119 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/8 | 5,004 | 18/09/2017 | MGNREGA/2017-18/P/8 | 5,004 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/9 | 2,201 | 21/09/2017 | OWN/2017-18/P/98 | 3,500 | |||||||||
30/09/2017 | OWN/2017-18/R/26 | 390 | 29/09/2017 | OWN/2017-18/P/126 | 1,300 | |||||||||
30/09/2017 | OWN/2017-18/R/58 | 676 | ||||||||||||
|