Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/4 | 10,104 | 01/09/2017 | BRGF/2017-18/P/1 | 59 | |||||||||
01/09/2017 | OWN/2017-18/R/7 | 2,925 | 12/09/2017 | FFC/2017-18/P/3 | 60,900 | |||||||||
01/09/2017 | OWN/2017-18/R/8 | 3,900 | 18/09/2017 | OWN/2017-18/P/4 | 3,733 | |||||||||
19/09/2017 | OWN/2017-18/R/5 | 25,004 | 29/09/2017 | OWN/2017-18/P/1 | 25,500 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | 1,806 | 30/09/2017 | OWN/2017-18/P/13 | 6,750 | |||||||||
29/09/2017 | BRGF/2017-18/R/2 | 99 | ||||||||||||
30/09/2017 | OWN/2017-18/R/9 | 2,475 | ||||||||||||
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