Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/5 | 656,042 | 02/11/2017 | OWN/2017-18/P/101 | 5,690 | 02/11/2017 | OWN/2017-18/C/13 | 5,500 | ||||||
02/11/2017 | MGNREGA/2017-18/R/3 | 68,880 | 02/11/2017 | OWN/2017-18/P/17 | 2,800 | 24/11/2017 | OWN/2017-18/C/15 | 3,436 | ||||||
02/11/2017 | OWN/2017-18/R/18 | 4,808 | 02/11/2017 | OWN/2017-18/P/41 | 4,800 | 24/11/2017 | OWN/2017-18/C/17 | 7,340 | ||||||
02/11/2017 | OWN/2017-18/R/9 | 11,190 | 02/11/2017 | OWN/2017-18/P/42 | 3,000 | |||||||||
23/11/2017 | OWN/2017-18/R/19 | 3,436 | 02/11/2017 | OWN/2017-18/P/43 | 2,550 | |||||||||
24/11/2017 | OWN/2017-18/R/37 | 7,340 | ||||||||||||
|