Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2017 | FFC/2017-18/R/4 | 4,341 | 14/09/2017 | OWN/2017-18/P/16 | 5,030 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 70 | 14/09/2017 | OWN/2017-18/P/17 | 4,050 | |||||||||
30/09/2017 | OWN/2017-18/R/31 | 134 | 14/09/2017 | OWN/2017-18/P/18 | 1,000 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 7 | 25/09/2017 | OWN/2017-18/P/19 | 1,600 | |||||||||
30/09/2017 | THFC/2017-18/R/2 | 8 | 25/09/2017 | OWN/2017-18/P/20 | 7,500 | |||||||||
25/09/2017 | OWN/2017-18/P/21 | 4,400 | ||||||||||||
26/09/2017 | OWN/2017-18/P/22 | 99,300 | ||||||||||||
30/09/2017 | OWN/2017-18/P/23 | 93,100 | ||||||||||||
30/09/2017 | OWN/2017-18/P/24 | 5,684 | ||||||||||||
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