Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/12 | 14,100 | 03/10/2017 | OWN/2017-18/P/20 | 1,000 | |||||||||
12/10/2017 | FFC/2017-18/R/3 | 332,324 | 03/10/2017 | OWN/2017-18/P/21 | 1,000 | |||||||||
26/10/2017 | MGNREGA/2017-18/R/4 | 2,879 | 13/10/2017 | FFC/2017-18/P/5 | 26,727.74 | |||||||||
16/10/2017 | OWN/2017-18/P/22 | 23,685 | ||||||||||||
23/10/2017 | MGNREGA/2017-18/P/2 | 14,124 | ||||||||||||
31/10/2017 | OWN/2017-18/P/23 | 15,000 | ||||||||||||
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