Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2017 | OWN/2017-18/R/17 | 1,075 | 04/09/2017 | OWN/2017-18/P/15 | 1,450 | |||||||||
04/09/2017 | OWN/2017-18/R/18 | 370 | 07/09/2017 | FFC/2017-18/P/12 | 99,810 | |||||||||
15/09/2017 | OWN/2017-18/R/19 | 860 | 07/09/2017 | FFC/2017-18/P/13 | 5,100 | |||||||||
16/09/2017 | OWN/2017-18/R/20 | 650 | 11/09/2017 | MGNREGA/2017-18/P/6 | 17,760 | |||||||||
18/09/2017 | OWN/2017-18/R/21 | 1,161 | 16/09/2017 | FFC/2017-18/P/14 | 6,009 | |||||||||
21/09/2017 | OWN/2017-18/R/22 | 8,833 | 18/09/2017 | OWN/2017-18/P/16 | 2,000 | |||||||||
22/09/2017 | OWN/2017-18/R/23 | 3,538 | 18/09/2017 | OWN/2017-18/P/17 | 650 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/32 | 1,963 | 21/09/2017 | OWN/2017-18/P/18 | 4,850 | |||||||||
23/09/2017 | OWN/2017-18/P/19 | 3,500 | ||||||||||||
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