Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/5 | 5,134 | 01/10/2017 | FFC/2017-18/P/2 | 3.8 | 10/10/2017 | OWN/2017-18/C/13 | 6,800 | ||||||
01/10/2017 | STS/2017-18/R/3 | 18 | 09/10/2017 | OWN/2017-18/P/45 | 180 | 10/10/2017 | OWN/2017-18/C/34 | 5,500 | ||||||
03/10/2017 | MGNREGA/2017-18/R/3 | 6 | 13/10/2017 | OWN/2017-18/P/46 | 253 | 16/10/2017 | OWN/2017-18/C/33 | 2,100 | ||||||
06/10/2017 | OWN/2017-18/R/19 | 2,800 | 14/10/2017 | OWN/2017-18/P/47 | 7,175 | 16/10/2017 | OWN/2017-18/C/35 | 2,100 | ||||||
09/10/2017 | OWN/2017-18/R/41 | 5,102 | 16/10/2017 | OWN/2017-18/P/27 | 5,600 | |||||||||
10/10/2017 | OWN/2017-18/R/20 | 2,700 | 16/10/2017 | OWN/2017-18/P/28 | 5,134 | |||||||||
10/10/2017 | OWN/2017-18/R/42 | 2,733 | 16/10/2017 | OWN/2017-18/P/48 | 5,260 | |||||||||
13/10/2017 | FFC/2017-18/R/6 | 240,840 | 24/10/2017 | OWN/2017-18/P/49 | 739 | |||||||||
13/10/2017 | OWN/2017-18/R/21 | 2,100 | 25/10/2017 | OWN/2017-18/P/29 | 611 | |||||||||
16/10/2017 | OWN/2017-18/R/43 | 2,350 | ||||||||||||
24/10/2017 | OWN/2017-18/R/44 | 16,816 | ||||||||||||
25/10/2017 | OWN/2017-18/R/22 | 600 | ||||||||||||
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