Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/14 | 10,432 | 10/10/2017 | FFC/2017-18/P/11 | 60,000 | |||||||||
17/10/2017 | OWN/2017-18/R/15 | 11,925 | 10/10/2017 | FFC/2017-18/P/12 | 31,493 | |||||||||
20/10/2017 | OWN/2017-18/R/16 | 2,793 | 17/10/2017 | OWN/2017-18/P/26 | 12,969 | |||||||||
25/10/2017 | MGNREGA/2017-18/R/6 | 13,091 | 20/10/2017 | OWN/2017-18/P/27 | 3,100 | |||||||||
25/10/2017 | OWN/2017-18/R/17 | 4,358 | 25/10/2017 | OWN/2017-18/P/28 | 4,700 | |||||||||
30/10/2017 | OWN/2017-18/R/18 | 9,814 | 30/10/2017 | OWN/2017-18/P/29 | 9,880 | |||||||||
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