Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | FFC/2017-18/R/4 | 948 | 10/09/2017 | FFC/2017-18/P/14 | 5,000 | |||||||||
01/09/2017 | OWN/2017-18/R/21 | 50,888 | 27/09/2017 | OWN/2017-18/P/20 | 75,000 | |||||||||
01/09/2017 | OWN/2017-18/R/22 | 1,083 | 27/09/2017 | OWN/2017-18/P/21 | 168,500 | |||||||||
01/09/2017 | OWN/2017-18/R/23 | 600 | 27/09/2017 | OWN/2017-18/P/22 | 1,794 | |||||||||
01/09/2017 | OWN/2017-18/R/24 | 243,864 | 27/09/2017 | OWN/2017-18/P/27 | 1,200 | |||||||||
09/09/2017 | MGNREGA/2017-18/R/9 | 721 | 28/09/2017 | OWN/2017-18/P/28 | 16,370 | |||||||||
27/09/2017 | OWN/2017-18/R/65 | 1,200 | 29/09/2017 | FFC/2017-18/P/15 | 150,024 | |||||||||
29/09/2017 | OWN/2017-18/R/25 | 109 | 29/09/2017 | FFC/2017-18/P/16 | 15,000 | |||||||||
30/09/2017 | OWN/2017-18/R/26 | 168,879 | 29/09/2017 | FFC/2017-18/P/17 | 140,024 | |||||||||
29/09/2017 | FFC/2017-18/P/18 | 4,000 | ||||||||||||
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