Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | FFC/2017-18/R/5 | 3,953 | 04/10/2017 | FFC/2017-18/P/11 | 10,000 | |||||||||
07/10/2017 | FFC/2017-18/R/6 | 226,295 | 04/10/2017 | FFC/2017-18/P/12 | 14,010 | |||||||||
10/10/2017 | MGNREGA/2017-18/R/2 | 14 | 04/10/2017 | FFC/2017-18/P/13 | 5,000 | |||||||||
10/10/2017 | MGNREGA/2017-18/R/3 | 4,912 | 10/10/2017 | FFC/2017-18/P/14 | 50,000 | |||||||||
31/10/2017 | OWN/2017-18/R/21 | 800 | 10/10/2017 | MGNREGA/2017-18/P/2 | 4,912 | |||||||||
31/10/2017 | OWN/2017-18/R/31 | 1,670 | 16/10/2017 | FFC/2017-18/P/15 | 15,000 | |||||||||
31/10/2017 | OWN/2017-18/R/32 | 380 | 26/10/2017 | FFC/2017-18/P/16 | 6,000 | |||||||||
31/10/2017 | OWN/2017-18/P/37 | 380 | ||||||||||||
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