Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/92 | 230 | 01/10/2017 | OWN/2017-18/P/40 | 6,784 | 06/10/2017 | OWN/2017-18/C/1 | 3,000 | ||||||
05/10/2017 | OWN/2017-18/R/93 | 600 | 03/10/2017 | MGNREGA/2017-18/P/1 | 28,900 | |||||||||
05/10/2017 | OWN/2017-18/R/94 | 20 | 03/10/2017 | MGNREGA/2017-18/P/2 | 5,800 | |||||||||
05/10/2017 | OWN/2017-18/R/95 | 1,500 | 06/10/2017 | FFC/2017-18/P/12 | 44,968 | |||||||||
24/10/2017 | OWN/2017-18/R/67 | 125 | 06/10/2017 | FFC/2017-18/P/13 | 12,128 | |||||||||
25/10/2017 | OWN/2017-18/R/96 | 389 | 07/10/2017 | FFC/2017-18/P/17 | 17,400 | |||||||||
25/10/2017 | OWN/2017-18/R/97 | 20 | 11/10/2017 | FFC/2017-18/P/15 | 6,475 | |||||||||
27/10/2017 | STS/2017-18/R/4 | 214,765 | 12/10/2017 | FFC/2017-18/P/16 | 5,327 | |||||||||
25/10/2017 | OWN/2017-18/P/41 | 800 | ||||||||||||
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