Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/37 | 29,771.9 | 01/09/2017 | FFC/2017-18/P/20 | 60,500 | |||||||||
20/09/2017 | MGNREGA/2017-18/R/3 | 28,620 | 01/09/2017 | OWN/2017-18/P/15 | 22,000 | |||||||||
20/09/2017 | OWN/2017-18/R/12 | 57,886 | 01/09/2017 | OWN/2017-18/P/20 | 29,771.9 | |||||||||
22/09/2017 | OWN/2017-18/R/13 | 8,000 | 07/09/2017 | FFC/2017-18/P/21 | 100,000 | |||||||||
29/09/2017 | OWN/2017-18/R/14 | 10,200 | 12/09/2017 | FFC/2017-18/P/22 | 100,000 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | 99 | 18/09/2017 | FFC/2017-18/P/23 | 100,000 | |||||||||
28/09/2017 | OWN/2017-18/P/16 | 3,500 | ||||||||||||
29/09/2017 | OWN/2017-18/P/17 | 20 | ||||||||||||
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