Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/7 | 1,395 | 11/10/2017 | OWN/2017-18/P/13 | 900 | |||||||||
01/10/2017 | MGNREGA/2017-18/R/5 | 53 | 17/10/2017 | FFC/2017-18/P/12 | 20,000 | |||||||||
01/10/2017 | NRDWSP/2017-18/R/3 | 12 | 17/10/2017 | OWN/2017-18/P/14 | 10,200 | |||||||||
01/10/2017 | OWN/2017-18/R/13 | 27 | 18/10/2017 | OWN/2017-18/P/15 | 1,250 | |||||||||
10/10/2017 | FFC/2017-18/R/8 | 122,843 | 21/10/2017 | OWN/2017-18/P/16 | 1,000 | |||||||||
13/10/2017 | OWN/2017-18/R/6 | 12,725 | 30/10/2017 | OWN/2017-18/P/25 | 1,684 | |||||||||
27/10/2017 | OWN/2017-18/R/14 | 292,634 | ||||||||||||
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