Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2017 | FFC/2017-18/R/1 | 217,907 | 17/07/2017 | MGNREGA/2017-18/P/7 | 3,640 | |||||||||
13/07/2017 | FFC/2017-18/R/6 | 217,907 | 17/07/2017 | OWN/2017-18/P/18 | 29,500 | |||||||||
15/07/2017 | OWN/2017-18/R/6 | 29,893 | 19/07/2017 | MGNREGA/2017-18/P/8 | 3,850 | |||||||||
19/07/2017 | OWN/2017-18/R/7 | 13,500 | 20/07/2017 | OWN/2017-18/P/19 | 13,500 | |||||||||
22/07/2017 | BRGF/2017-18/R/2 | 9,928 | 25/07/2017 | MGNREGA/2017-18/P/10 | 3,720 | |||||||||
25/07/2017 | MGNREGA/2017-18/P/9 | 7,420 | ||||||||||||
|