Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | FFC/2017-18/R/5 | 265,379 | 09/01/2018 | OWN/2017-18/P/14 | 25,700 | |||||||||
15/01/2018 | OWN/2017-18/R/14 | 2,500 | 10/01/2018 | FFC/2017-18/P/16 | 32,002 | |||||||||
28/01/2018 | MGNREGA/2017-18/R/5 | 180 | 30/01/2018 | OWN/2017-18/P/15 | 1,000 | |||||||||
30/01/2018 | OWN/2017-18/R/15 | 5,000 | 31/01/2018 | FFC/2017-18/P/17 | 12 | |||||||||
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