Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | FFC/2017-18/R/5 | 409,436 | 10/10/2017 | OWN/2017-18/P/41 | 3,740 | 31/10/2017 | OWN/2017-18/C/7 | 2,284 | ||||||
16/10/2017 | MGNREGA/2017-18/R/13 | 1,620,200 | 23/10/2017 | MGNREGA/2017-18/P/7 | 362,700 | |||||||||
24/10/2017 | THFC/2017-18/R/3 | 1,500 | 26/10/2017 | MGNREGA/2017-18/P/10 | 125,550 | |||||||||
26/10/2017 | MGNREGA/2017-18/R/14 | 600 | 26/10/2017 | MGNREGA/2017-18/P/8 | 144,150 | |||||||||
26/10/2017 | OWN/2017-18/R/15 | 716 | 26/10/2017 | MGNREGA/2017-18/P/9 | 158,100 | |||||||||
26/10/2017 | OWN/2017-18/R/16 | 500 | 31/10/2017 | OWN/2017-18/P/42 | 750 | |||||||||
|