Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | FFC/2017-18/R/4 | 2,822 | 06/10/2017 | FFC/2017-18/P/5 | 2,950 | 09/10/2017 | OWN/2017-18/C/2 | 1,500 | ||||||
06/10/2017 | MGNREGA/2017-18/R/11 | 22,520 | 06/10/2017 | FFC/2017-18/P/6 | 22 | |||||||||
06/10/2017 | MGNREGA/2017-18/R/12 | 670 | 09/10/2017 | OWN/2017-18/P/12 | 250 | |||||||||
09/10/2017 | OWN/2017-18/R/14 | 450 | 11/10/2017 | MGNREGA/2017-18/P/13 | 11,720 | |||||||||
16/10/2017 | OWN/2017-18/R/7 | 1,021 | 11/10/2017 | MGNREGA/2017-18/P/14 | 10,000 | |||||||||
27/10/2017 | OWN/2017-18/R/8 | 2,109 | 16/10/2017 | OWN/2017-18/P/13 | 400 | |||||||||
30/10/2017 | OWN/2017-18/R/15 | 165 | 18/10/2017 | FFC/2017-18/P/7 | 4,367 | |||||||||
30/10/2017 | OWN/2017-18/R/16 | 450 | 18/10/2017 | FFC/2017-18/P/8 | 4 | |||||||||
31/10/2017 | OWN/2017-18/R/9 | 343 | 18/10/2017 | OWN/2017-18/P/14 | 600 | |||||||||
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