Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | FFC/2017-18/R/5 | 264,065 | 05/10/2017 | MGNREGA/2017-18/P/1 | 4,602 | 05/10/2017 | OWN/2017-18/C/2 | 2,000 | ||||||
14/10/2017 | OWN/2017-18/R/11 | 1,338 | 05/10/2017 | OWN/2017-18/P/12 | 5,220 | 17/10/2017 | OWN/2017-18/C/3 | 1,200 | ||||||
31/10/2017 | MGNREGA/2017-18/R/4 | 8,153 | 09/10/2017 | FFC/2017-18/P/6 | 16,984 | |||||||||
11/10/2017 | FFC/2017-18/P/7 | 62,943 | ||||||||||||
12/10/2017 | OWN/2017-18/P/13 | 5,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/14 | 6,975 | ||||||||||||
18/10/2017 | STS/2017-18/P/5 | 12,437 | ||||||||||||
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