Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | THFC/2017-18/R/2 | 7 | 07/08/2017 | OWN/2017-18/P/34 | 2,270 | 09/08/2017 | OWN/2017-18/C/13 | 9,655 | ||||||
08/08/2017 | FFC/2017-18/R/4 | 6,121 | 07/08/2017 | OWN/2017-18/P/35 | 9,000 | 18/08/2017 | OWN/2017-18/C/18 | 6,667 | ||||||
09/08/2017 | OWN/2017-18/R/27 | 9,655 | 07/08/2017 | OWN/2017-18/P/36 | 15,264 | 21/08/2017 | OWN/2017-18/C/19 | 900 | ||||||
18/08/2017 | OWN/2017-18/R/34 | 6,667 | 09/08/2017 | OWN/2017-18/P/20 | 7,175 | |||||||||
21/08/2017 | OWN/2017-18/R/30 | 900 | 09/08/2017 | OWN/2017-18/P/21 | 2,500 | |||||||||
09/08/2017 | OWN/2017-18/P/22 | 3,816 | ||||||||||||
09/08/2017 | OWN/2017-18/P/23 | 3,900 | ||||||||||||
09/08/2017 | OWN/2017-18/P/24 | 1,200 | ||||||||||||
18/08/2017 | OWN/2017-18/P/27 | 3,500 | ||||||||||||
18/08/2017 | OWN/2017-18/P/28 | 7,175 | ||||||||||||
19/08/2017 | MGNREGA/2017-18/P/2 | 2,700 | ||||||||||||
|