Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/21 | 966 | 01/09/2017 | MGNREGA/2017-18/P/14 | 7,100 | |||||||||
01/09/2017 | OWN/2017-18/R/34 | 1,440 | 01/09/2017 | MGNREGA/2017-18/P/15 | 7,100 | |||||||||
07/09/2017 | SAS/2017-18/R/2 | 134 | 01/09/2017 | MGNREGA/2017-18/P/16 | 7,100 | |||||||||
08/09/2017 | FFC/2017-18/R/4 | 270,983 | 01/09/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
08/09/2017 | SAS/2017-18/R/3 | 343,018 | 01/09/2017 | OWN/2017-18/P/42 | 30 | |||||||||
16/09/2017 | FFC/2017-18/R/5 | 6,141 | 01/09/2017 | OWN/2017-18/P/43 | 3,000 | |||||||||
19/09/2017 | MGNREGA/2017-18/R/14 | 456 | 01/09/2017 | SAS/2017-18/P/6 | 157,229 | |||||||||
19/09/2017 | OWN/2017-18/R/35 | 691 | 10/09/2017 | OWN/2017-18/P/41 | 30 | |||||||||
19/09/2017 | OWN/2017-18/R/36 | 100 | 12/09/2017 | SAS/2017-18/P/3 | 56,200 | |||||||||
19/09/2017 | OWN/2017-18/R/37 | 234 | 13/09/2017 | SAS/2017-18/P/4 | 172,998 | |||||||||
19/09/2017 | OWN/2017-18/R/38 | 1,000 | 14/09/2017 | SAS/2017-18/P/5 | 113,809 | |||||||||
19/09/2017 | OWN/2017-18/R/39 | 50 | 23/09/2017 | OWN/2017-18/P/44 | 4,070 | |||||||||
19/09/2017 | OWN/2017-18/R/40 | 1,000 | 23/09/2017 | OWN/2017-18/P/45 | 3,927 | |||||||||
19/09/2017 | OWN/2017-18/R/41 | 200 | 26/09/2017 | MGNREGA/2017-18/P/17 | 7,100 | |||||||||
22/09/2017 | OWN/2017-18/R/22 | 425 | ||||||||||||
23/09/2017 | OWN/2017-18/R/23 | 386.59 | ||||||||||||
26/09/2017 | FFC/2017-18/R/6 | 391 | ||||||||||||
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