Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/17 | 2,747 | 04/10/2017 | FFC/2017-18/P/5 | 74,700 | 12/10/2017 | OWN/2017-18/C/8 | 3,000 | ||||||
18/10/2017 | MGNREGA/2017-18/R/7 | 4,245 | 04/10/2017 | OWN/2017-18/P/24 | 1,900 | 18/10/2017 | OWN/2017-18/C/22 | 7,500 | ||||||
18/10/2017 | OWN/2017-18/R/18 | 24,346 | 05/10/2017 | FFC/2017-18/P/8 | 9,363 | 18/10/2017 | OWN/2017-18/C/9 | 4,440 | ||||||
18/10/2017 | OWN/2017-18/R/40 | 7,500 | 06/10/2017 | FFC/2017-18/P/9 | 13,800 | |||||||||
12/10/2017 | OWN/2017-18/P/22 | 1,150 | ||||||||||||
18/10/2017 | OWN/2017-18/P/31 | 13,555 | ||||||||||||
24/10/2017 | OWN/2017-18/P/32 | 13,000 | ||||||||||||
24/10/2017 | OWN/2017-18/P/33 | 4,000 | ||||||||||||
27/10/2017 | FFC/2017-18/P/10 | 295,275 | ||||||||||||
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