Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/5 | 830 | 11/09/2017 | STS/2017-18/P/33 | 5,000 | |||||||||
12/09/2017 | OWN/2017-18/R/6 | 6,224 | 12/09/2017 | OWN/2017-18/P/12 | 2,500 | |||||||||
15/09/2017 | FFC/2017-18/R/3 | 124,761 | 12/09/2017 | OWN/2017-18/P/13 | 1,500 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | 147 | 12/09/2017 | OWN/2017-18/P/14 | 2,200 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | 147 | 12/09/2017 | STS/2017-18/P/34 | 5,000 | |||||||||
25/09/2017 | OWN/2017-18/R/10 | 79.96 | 19/09/2017 | FFC/2017-18/P/1 | 104,160 | |||||||||
25/09/2017 | OWN/2017-18/R/11 | 950 | 20/09/2017 | STS/2017-18/P/19 | 70.8 | |||||||||
25/09/2017 | OWN/2017-18/R/8 | 10 | 25/09/2017 | STS/2017-18/P/35 | 5,000 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 2,585 | 26/09/2017 | STS/2017-18/P/20 | 5,000 | |||||||||
30/09/2017 | STS/2017-18/R/13 | 2,344 | 26/09/2017 | STS/2017-18/P/21 | 5,000 | |||||||||
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