Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | FFC/2017-18/R/4 | 174,646 | 07/09/2017 | FFC/2017-18/P/1 | 48,100 | 15/09/2017 | OWN/2017-18/C/2 | 7,650 | ||||||
11/09/2017 | OWN/2017-18/R/18 | 967 | 07/09/2017 | FFC/2017-18/P/2 | 40,200 | |||||||||
11/09/2017 | OWN/2017-18/R/19 | 1,000 | 07/09/2017 | FFC/2017-18/P/3 | 5,418 | |||||||||
15/09/2017 | OWN/2017-18/R/20 | 3,374 | 11/09/2017 | OWN/2017-18/P/24 | 1,950 | |||||||||
15/09/2017 | OWN/2017-18/R/21 | 4,250 | 15/09/2017 | OWN/2017-18/P/25 | 2,000 | |||||||||
30/09/2017 | FFC/2017-18/R/3 | 8,111 | 15/09/2017 | OWN/2017-18/P/26 | 30 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 67 | 15/09/2017 | OWN/2017-18/P/27 | 1,000 | |||||||||
15/09/2017 | OWN/2017-18/P/28 | 10,200 | ||||||||||||
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