Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/25 | 950 | 06/10/2017 | MGNREGA/2017-18/P/2 | 10,000 | 11/10/2017 | OWN/2017-18/C/8 | 2,671.67 | ||||||
09/10/2017 | OWN/2017-18/R/26 | 1,395 | 07/10/2017 | FFC/2017-18/P/13 | 11.8 | 31/10/2017 | OWN/2017-18/C/9 | 3,787.33 | ||||||
10/10/2017 | OWN/2017-18/R/27 | 2,114 | 07/10/2017 | FFC/2017-18/P/14 | 10,690 | |||||||||
11/10/2017 | OWN/2017-18/R/28 | 927 | 12/10/2017 | OWN/2017-18/P/32 | 12,000 | |||||||||
16/10/2017 | MGNREGA/2017-18/R/3 | 12,206 | ||||||||||||
17/10/2017 | OWN/2017-18/R/29 | 2,835 | ||||||||||||
18/10/2017 | OWN/2017-18/R/30 | 4,718 | ||||||||||||
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