Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2017 | FFC/2017-18/R/2 | 133,696 | 05/06/2017 | MGNREGA/2017-18/P/1 | 3,800 | |||||||||
26/06/2017 | MGNREGA/2017-18/R/2 | 22.09 | 05/06/2017 | MGNREGA/2017-18/P/2 | 1,500 | |||||||||
26/06/2017 | OWN/2017-18/R/14 | 860.38 | 12/06/2017 | OWN/2017-18/P/5 | 5,000 | |||||||||
26/06/2017 | OWN/2017-18/R/2 | 317.29 | 13/06/2017 | OWN/2017-18/P/16 | 2,300 | |||||||||
26/06/2017 | OWN/2017-18/R/8 | 1,081.5 | 15/06/2017 | OWN/2017-18/P/6 | 3,120 | |||||||||
23/06/2017 | OWN/2017-18/P/17 | 3,500 | ||||||||||||
23/06/2017 | OWN/2017-18/P/7 | 4,200 | ||||||||||||
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