Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/6 | 982 | 06/09/2017 | OWN/2017-18/P/24 | 2,000 | |||||||||
07/09/2017 | OWN/2017-18/R/7 | 982 | 06/09/2017 | OWN/2017-18/P/31 | 2,000 | |||||||||
15/09/2017 | FFC/2017-18/R/3 | 131,678 | 18/09/2017 | OWN/2017-18/P/25 | 600 | |||||||||
15/09/2017 | FFC/2017-18/R/5 | 131,678 | 18/09/2017 | OWN/2017-18/P/26 | 500 | |||||||||
25/09/2017 | FFC/2017-18/R/4 | 3,457 | 18/09/2017 | OWN/2017-18/P/27 | 4,000 | |||||||||
25/09/2017 | FFC/2017-18/R/6 | 3,457 | 18/09/2017 | OWN/2017-18/P/28 | 300 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | 139 | 18/09/2017 | OWN/2017-18/P/29 | 200 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | 139 | 18/09/2017 | OWN/2017-18/P/32 | 600 | |||||||||
18/09/2017 | OWN/2017-18/P/33 | 1,400 | ||||||||||||
25/09/2017 | OWN/2017-18/P/30 | 4,500 | ||||||||||||
28/09/2017 | OWN/2017-18/P/34 | 4,500 | ||||||||||||
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