Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | FFC/2017-18/R/6 | 6,139 | 03/11/2017 | OWN/2017-18/P/58 | 4,881 | |||||||||
07/11/2017 | MGNREGA/2017-18/R/3 | 23 | 03/11/2017 | OWN/2017-18/P/59 | 1,670 | |||||||||
07/11/2017 | THFC/2017-18/R/2 | 99 | 03/11/2017 | OWN/2017-18/P/60 | 1,000 | |||||||||
09/11/2017 | OWN/2017-18/R/30 | 5,813 | 03/11/2017 | OWN/2017-18/P/61 | 8,000 | |||||||||
10/11/2017 | OWN/2017-18/R/31 | 11,450 | 13/11/2017 | OWN/2017-18/P/62 | 10,000 | |||||||||
20/11/2017 | OWN/2017-18/R/32 | 3,050 | 18/11/2017 | FFC/2017-18/P/7 | 20,000 | |||||||||
21/11/2017 | OWN/2017-18/R/33 | 495 | 20/11/2017 | OWN/2017-18/P/63 | 5,895 | |||||||||
29/11/2017 | OWN/2017-18/R/34 | 2,385 | 20/11/2017 | OWN/2017-18/P/64 | 1,200 | |||||||||
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