Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | FFC/2017-18/R/2 | 6,102 | 09/05/2017 | OWN/2017-18/P/1 | 5,775 | 12/05/2017 | OWN/2017-18/C/2 | 4,960 | ||||||
04/05/2017 | MGNREGA/2017-18/R/1 | 111 | 12/05/2017 | OWN/2017-18/P/2 | 10,000 | |||||||||
04/05/2017 | PYKKA/2017-18/R/1 | 30 | 12/05/2017 | OWN/2017-18/P/49 | 8,310 | |||||||||
04/05/2017 | STS/2017-18/R/1 | 111 | 17/05/2017 | FFC/2017-18/P/32 | 24,275 | |||||||||
09/05/2017 | OWN/2017-18/R/1 | 13,450 | 17/05/2017 | FFC/2017-18/P/33 | 23,825 | |||||||||
12/05/2017 | OWN/2017-18/R/6 | 10,000 | 17/05/2017 | FFC/2017-18/P/34 | 8,000 | |||||||||
12/05/2017 | OWN/2017-18/R/7 | 954,753 | ||||||||||||
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