Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/44 | 1,220 | 04/09/2017 | FFC/2017-18/P/4 | 99,900 | |||||||||
07/09/2017 | OWN/2017-18/R/39 | 1,710 | 04/09/2017 | FFC/2017-18/P/5 | 99,900 | |||||||||
15/09/2017 | OWN/2017-18/R/31 | 3,000 | 12/09/2017 | OWN/2017-18/P/55 | 8,400 | |||||||||
15/09/2017 | OWN/2017-18/R/40 | 26,220 | 14/09/2017 | FFC/2017-18/P/2 | 99,900 | |||||||||
22/09/2017 | OWN/2017-18/R/41 | 3,280 | 15/09/2017 | OWN/2017-18/P/56 | 13,917 | |||||||||
30/09/2017 | BRGF/2017-18/R/2 | 498 | 21/09/2017 | FFC/2017-18/P/3 | 47,000 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/1 | 25 | 21/09/2017 | OWN/2017-18/P/57 | 708 | |||||||||
30/09/2017 | OWN/2017-18/R/26 | 2,625 | 22/09/2017 | OWN/2017-18/P/58 | 4,000 | |||||||||
30/09/2017 | OWN/2017-18/R/27 | 1,500 | ||||||||||||
30/09/2017 | OWN/2017-18/R/42 | 1,543 | ||||||||||||
30/09/2017 | OWN/2017-18/R/43 | 567 | ||||||||||||
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