Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/5 | 9,540 | 06/10/2017 | OWN/2017-18/P/58 | 7,675 | 07/10/2017 | OWN/2017-18/C/14 | 4,100 | ||||||
07/10/2017 | OWN/2017-18/R/21 | 4,100 | 06/10/2017 | OWN/2017-18/P/59 | 1,050 | 07/10/2017 | OWN/2017-18/C/19 | 3,163 | ||||||
07/10/2017 | OWN/2017-18/R/27 | 3,313 | 06/10/2017 | OWN/2017-18/P/60 | 1,200 | |||||||||
19/10/2017 | MGNREGA/2017-18/R/3 | 24 | 10/10/2017 | OWN/2017-18/P/61 | 6,097 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 418,394 | 10/10/2017 | OWN/2017-18/P/62 | 6,375 | |||||||||
10/10/2017 | OWN/2017-18/P/63 | 8,690 | ||||||||||||
10/10/2017 | OWN/2017-18/P/77 | 12,830 | ||||||||||||
10/10/2017 | OWN/2017-18/P/78 | 966 | ||||||||||||
10/10/2017 | OWN/2017-18/P/79 | 1,800 | ||||||||||||
18/10/2017 | OWN/2017-18/P/80 | 1,630 | ||||||||||||
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