Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/46 | 8,400 | 08/01/2018 | MGNREGA/2017-18/P/5 | 5,000 | |||||||||
10/01/2018 | OWN/2017-18/R/47 | 1,580 | 10/01/2018 | FFC/2017-18/P/6 | 44,666.54 | |||||||||
16/01/2018 | OWN/2017-18/R/48 | 1,604 | 10/01/2018 | OWN/2017-18/P/49 | 131 | |||||||||
16/01/2018 | OWN/2017-18/R/49 | 510 | 11/01/2018 | OWN/2017-18/P/50 | 1,860 | |||||||||
16/01/2018 | OWN/2017-18/R/50 | 510 | 11/01/2018 | OWN/2017-18/P/51 | 160 | |||||||||
16/01/2018 | OWN/2017-18/R/51 | 272 | 16/01/2018 | OWN/2017-18/P/52 | 15,760 | |||||||||
18/01/2018 | OWN/2017-18/P/53 | 1,000 | ||||||||||||
18/01/2018 | OWN/2017-18/P/54 | 1,200 | ||||||||||||
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