Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/14 | 615,327 | 04/10/2017 | FFC/2017-18/P/16 | 10,020.95 | |||||||||
05/10/2017 | FFC/2017-18/R/4 | 887 | 04/10/2017 | FFC/2017-18/P/17 | 10,020.95 | |||||||||
05/10/2017 | FFC/2017-18/R/5 | 14,772 | 04/10/2017 | FFC/2017-18/P/18 | 10,990.2 | |||||||||
16/10/2017 | OWN/2017-18/R/50 | 7,650 | 04/10/2017 | OWN/2017-18/P/119 | 1,400 | |||||||||
16/10/2017 | OWN/2017-18/R/51 | 1,250 | 12/10/2017 | OWN/2017-18/P/107 | 5,000 | |||||||||
17/10/2017 | MGNREGA/2017-18/R/21 | 2,949 | 12/10/2017 | OWN/2017-18/P/108 | 5,000 | |||||||||
17/10/2017 | OWN/2017-18/R/52 | 1,425 | 12/10/2017 | OWN/2017-18/P/109 | 2,800 | |||||||||
25/10/2017 | OWN/2017-18/R/53 | 1,361 | 12/10/2017 | OWN/2017-18/P/120 | 4,675 | |||||||||
12/10/2017 | OWN/2017-18/P/121 | 1,550 | ||||||||||||
18/10/2017 | OWN/2017-18/P/122 | 3,500 | ||||||||||||
24/10/2017 | OWN/2017-18/P/110 | 4,400 | ||||||||||||
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