Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/6 | 317 | 11/10/2017 | OWN/2017-18/P/5 | 9,350 | |||||||||
06/10/2017 | OWN/2017-18/R/13 | 8,550 | 13/10/2017 | OWN/2017-18/P/6 | 1,700 | |||||||||
21/10/2017 | MGNREGA/2017-18/R/4 | 5,801 | 16/10/2017 | OWN/2017-18/P/14 | 2,000 | |||||||||
23/10/2017 | MGNREGA/2017-18/R/5 | 2,000 | 17/10/2017 | OWN/2017-18/P/7 | 4,900 | |||||||||
31/10/2017 | STS/2017-18/R/4 | 500 | 24/10/2017 | STS/2017-18/P/7 | 20,500 | |||||||||
26/10/2017 | OWN/2017-18/P/8 | 3,766 | ||||||||||||
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