Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/130 | 14,567 | 10/01/2018 | OWN/2017-18/P/56 | 12,700 | |||||||||
30/01/2018 | OWN/2017-18/R/131 | 1,206 | 31/01/2018 | FFC/2017-18/P/6 | 73,991 | |||||||||
31/01/2018 | MGNREGA/2017-18/R/11 | 615 | 31/01/2018 | OWN/2017-18/P/57 | 1,200 | |||||||||
31/01/2018 | OWN/2017-18/R/139 | 11,350 | 31/01/2018 | OWN/2017-18/P/66 | 9,000 | |||||||||
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