Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | FFC/2017-18/R/3 | 461 | 12/10/2017 | OWN/2017-18/P/17 | 8,350 | |||||||||
15/10/2017 | OWN/2017-18/R/17 | 5,097 | 12/10/2017 | OWN/2017-18/P/24 | 30,110 | |||||||||
15/10/2017 | OWN/2017-18/R/27 | 2,750 | 16/10/2017 | OWN/2017-18/P/25 | 28,091 | |||||||||
30/10/2017 | OWN/2017-18/P/26 | 5,000 | ||||||||||||
31/10/2017 | MGNREGA/2017-18/P/3 | 1,720 | ||||||||||||
31/10/2017 | OWN/2017-18/P/18 | 10,000 | ||||||||||||
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