Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/9 | 25,083 | 01/09/2017 | FFC/2017-18/P/12 | 14,000 | 01/09/2017 | OWN/2017-18/C/4 | 120,960 | ||||||
08/09/2017 | BRGF/2017-18/R/2 | 2,155 | 04/09/2017 | FFC/2017-18/P/13 | 295 | 06/09/2017 | OWN/2017-18/C/5 | 25,083 | ||||||
08/09/2017 | OWN/2017-18/R/13 | 21 | 04/09/2017 | OWN/2017-18/P/28 | 6,800 | 19/09/2017 | OWN/2017-18/C/7 | 5,959 | ||||||
08/09/2017 | OWN/2017-18/R/14 | 36 | 04/09/2017 | OWN/2017-18/P/29 | 850 | |||||||||
08/09/2017 | OWN/2017-18/R/20 | 4,752 | 04/09/2017 | OWN/2017-18/P/30 | 410 | |||||||||
08/09/2017 | OWN/2017-18/R/21 | 7,509 | 04/09/2017 | OWN/2017-18/P/54 | 5.9 | |||||||||
10/09/2017 | FFC/2017-18/R/6 | 20,000 | 14/09/2017 | FFC/2017-18/P/14 | 20,000 | |||||||||
19/09/2017 | FFC/2017-18/R/7 | 507 | 20/09/2017 | OWN/2017-18/P/40 | 1,400 | |||||||||
19/09/2017 | OWN/2017-18/R/22 | 5,959 | 26/09/2017 | BRGF/2017-18/P/1 | 59 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/5 | 6 | 26/09/2017 | OWN/2017-18/P/50 | 59 | |||||||||
30/09/2017 | OWN/2017-18/R/15 | 9 | ||||||||||||
30/09/2017 | TSC/2017-18/R/3 | 884 | ||||||||||||
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