Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2017 | OWN/2017-18/R/18 | 1,122 | 16/10/2017 | MGNREGA/2017-18/P/10 | 39,173 | |||||||||
16/10/2017 | OWN/2017-18/R/19 | 4,438 | 16/10/2017 | OWN/2017-18/P/16 | 5,000 | |||||||||
30/10/2017 | OWN/2017-18/R/20 | 10,140 | 30/10/2017 | OWN/2017-18/P/17 | 12,778 | |||||||||
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