Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/70 | 3,685 | 01/10/2017 | FFC/2017-18/P/5 | 18 | |||||||||
11/10/2017 | OWN/2017-18/R/71 | 11,154 | 01/10/2017 | OWN/2017-18/P/56 | 18 | |||||||||
18/10/2017 | OWN/2017-18/R/72 | 17,975 | 11/10/2017 | OWN/2017-18/P/57 | 5,100 | |||||||||
23/10/2017 | MGNREGA/2017-18/R/5 | 21,828 | 11/10/2017 | OWN/2017-18/P/58 | 2,400 | |||||||||
30/10/2017 | OWN/2017-18/R/73 | 5,479 | 11/10/2017 | OWN/2017-18/P/59 | 15,266 | |||||||||
30/10/2017 | OWN/2017-18/R/74 | 6,712 | 24/10/2017 | MGNREGA/2017-18/P/6 | 21,828 | |||||||||
|