Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/29 | 1,322 | 16/01/2018 | OWN/2017-18/P/26 | 14,000 | |||||||||
23/01/2018 | FFC/2017-18/R/7 | 1,118,656 | 16/01/2018 | OWN/2017-18/P/37 | 24,000 | |||||||||
25/01/2018 | MGNREGA/2017-18/R/8 | 12,469 | 16/01/2018 | OWN/2017-18/P/38 | 24,000 | |||||||||
16/01/2018 | OWN/2017-18/P/39 | 12,600 | ||||||||||||
16/01/2018 | OWN/2017-18/P/40 | 30,000 | ||||||||||||
16/01/2018 | OWN/2017-18/P/41 | 14,100 | ||||||||||||
|