Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/3 | 12,303 | 05/10/2017 | OWN/2017-18/P/19 | 5,000 | |||||||||
01/10/2017 | MGNREGA/2017-18/R/3 | 49 | 11/10/2017 | OWN/2017-18/P/16 | 3,650 | |||||||||
07/10/2017 | OWN/2017-18/R/21 | 3,239 | 18/10/2017 | FFC/2017-18/P/1 | 28,261 | |||||||||
10/10/2017 | OWN/2017-18/R/22 | 926 | 24/10/2017 | FFC/2017-18/P/2 | 67,105 | |||||||||
25/10/2017 | OWN/2017-18/R/30 | 1,400 | 25/10/2017 | FFC/2017-18/P/3 | 12,000 | |||||||||
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