Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/5 | 2,663 | 03/10/2017 | OWN/2017-18/P/16 | 5,134 | |||||||||
01/10/2017 | STS/2017-18/R/5 | 1,760 | 03/10/2017 | OWN/2017-18/P/43 | 1,000 | |||||||||
01/10/2017 | THFC/2017-18/R/5 | 30 | 16/10/2017 | OWN/2017-18/P/44 | 1,000 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/3 | 48,907 | 17/10/2017 | OWN/2017-18/P/17 | 2,500 | |||||||||
17/10/2017 | OWN/2017-18/R/12 | 15,000 | 17/10/2017 | OWN/2017-18/P/18 | 1,100 | |||||||||
19/10/2017 | MGNREGA/2017-18/R/4 | 2 | 17/10/2017 | OWN/2017-18/P/19 | 5,800 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 131,703 | 17/10/2017 | OWN/2017-18/P/45 | 15,000 | |||||||||
17/10/2017 | OWN/2017-18/P/46 | 2,400 | ||||||||||||
17/10/2017 | OWN/2017-18/P/47 | 4,910 | ||||||||||||
17/10/2017 | OWN/2017-18/P/48 | 1,400 | ||||||||||||
26/10/2017 | OWN/2017-18/P/49 | 17,900 | ||||||||||||
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