Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/5 | 197 | 03/10/2017 | OWN/2017-18/P/1 | 6,000 | |||||||||
17/10/2017 | BRGF/2017-18/R/1 | 44 | 03/10/2017 | OWN/2017-18/P/2 | 5,700 | |||||||||
17/10/2017 | MGNREGA/2017-18/R/2 | 2,617 | 03/10/2017 | OWN/2017-18/P/3 | 300 | |||||||||
17/10/2017 | OWN/2017-18/R/4 | 1,125 | 03/10/2017 | OWN/2017-18/P/4 | 5,100 | |||||||||
17/10/2017 | OWN/2017-18/R/5 | 10,800 | 31/10/2017 | OWN/2017-18/P/5 | 6,000 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/3 | 46 | ||||||||||||
|