Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | BRGF/2017-18/R/1 | 349,500 | 06/10/2017 | FFC/2017-18/P/3 | 7,596 | 11/10/2017 | OWN/2017-18/C/18 | 10,230 | ||||||
18/10/2017 | OWN/2017-18/R/14 | 6,250 | 06/10/2017 | FFC/2017-18/P/4 | 1.47 | 11/10/2017 | OWN/2017-18/C/60 | 2,000 | ||||||
18/10/2017 | OWN/2017-18/R/15 | 2,000 | 11/10/2017 | OWN/2017-18/P/46 | 7,175 | 30/10/2017 | OWN/2017-18/C/33 | 5,000 | ||||||
27/10/2017 | OWN/2017-18/R/16 | 8,250 | 11/10/2017 | OWN/2017-18/P/47 | 8,000 | |||||||||
30/10/2017 | OWN/2017-18/R/17 | 8,250 | 11/10/2017 | OWN/2017-18/P/48 | 1,600 | |||||||||
31/10/2017 | FFC/2017-18/R/3 | 260,675 | 11/10/2017 | OWN/2017-18/P/49 | 450 | |||||||||
11/10/2017 | OWN/2017-18/P/50 | 25 | ||||||||||||
11/10/2017 | OWN/2017-18/P/51 | 320 | ||||||||||||
11/10/2017 | OWN/2017-18/P/84 | 4,675 | ||||||||||||
11/10/2017 | OWN/2017-18/P/85 | 2,000 | ||||||||||||
12/10/2017 | MGNREGA/2017-18/P/2 | 38.23 | ||||||||||||
30/10/2017 | OWN/2017-18/P/52 | 4,800 | ||||||||||||
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