Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | FFC/2017-18/R/6 | 272,931 | 17/10/2017 | MGNREGA/2017-18/P/4 | 11,034 | 23/10/2017 | OWN/2017-18/C/3 | 4,770 | ||||||
16/10/2017 | MGNREGA/2017-18/R/5 | 9,818 | 18/10/2017 | FFC/2017-18/P/4 | 11,732.9 | 31/10/2017 | OWN/2017-18/C/4 | 1 | ||||||
16/10/2017 | OWN/2017-18/R/8 | 2,635 | 18/10/2017 | FFC/2017-18/P/5 | 12,017.9 | |||||||||
16/10/2017 | OWN/2017-18/R/9 | 40 | 18/10/2017 | FFC/2017-18/P/6 | 12,017.9 | |||||||||
23/10/2017 | OWN/2017-18/R/10 | 20 | 23/10/2017 | OWN/2017-18/P/16 | 4,000 | |||||||||
26/10/2017 | MGNREGA/2017-18/R/6 | 5,878 | 23/10/2017 | OWN/2017-18/P/17 | 1,000 | |||||||||
30/10/2017 | OWN/2017-18/R/11 | 1,374 | 23/10/2017 | OWN/2017-18/P/18 | 1,500 | |||||||||
30/10/2017 | OWN/2017-18/R/12 | 2 | 23/10/2017 | OWN/2017-18/P/19 | 2,000 | |||||||||
23/10/2017 | OWN/2017-18/P/20 | 14,400 | ||||||||||||
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