Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2017 | OWN/2017-18/R/55 | 200 | 09/10/2017 | FFC/2017-18/P/37 | 35,000 | |||||||||
14/10/2017 | OWN/2017-18/R/57 | 150 | 12/10/2017 | FFC/2017-18/P/38 | 33,906 | |||||||||
14/10/2017 | OWN/2017-18/R/58 | 50 | 12/10/2017 | FFC/2017-18/P/39 | 10,000 | |||||||||
14/10/2017 | OWN/2017-18/R/59 | 287 | 12/10/2017 | FFC/2017-18/P/40 | 12 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/5 | 10,926 | 14/10/2017 | OWN/2017-18/P/29 | 700 | |||||||||
31/10/2017 | OWN/2017-18/R/60 | 200 | 14/10/2017 | OWN/2017-18/P/30 | 5,010 | |||||||||
31/10/2017 | OWN/2017-18/R/61 | 936 | 28/10/2017 | FFC/2017-18/P/41 | 46,800 | |||||||||
31/10/2017 | OWN/2017-18/P/31 | 1,150 | ||||||||||||
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