Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/46 | 6,085 | 04/10/2017 | TSC/2017-18/P/16 | 12,000 | 31/10/2017 | OWN/2017-18/C/12 | 471 | ||||||
10/10/2017 | OWN/2017-18/R/47 | 1,500 | 09/10/2017 | TSC/2017-18/P/17 | 12,000 | |||||||||
21/10/2017 | OWN/2017-18/R/48 | 4,511 | 09/10/2017 | TSC/2017-18/P/18 | 24,000 | |||||||||
22/10/2017 | OWN/2017-18/R/49 | 2,875 | 11/10/2017 | TSC/2017-18/P/19 | 24,000 | |||||||||
26/10/2017 | MGNREGA/2017-18/R/5 | 19,273 | 13/10/2017 | OWN/2017-18/P/48 | 4,500 | |||||||||
16/10/2017 | MGNREGA/2017-18/P/3 | 11,799 | ||||||||||||
16/10/2017 | TSC/2017-18/P/20 | 84,000 | ||||||||||||
18/10/2017 | TSC/2017-18/P/21 | 24,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/49 | 13,980 | ||||||||||||
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