Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/28 | 155 | 01/10/2017 | OWN/2017-18/P/21 | 400 | |||||||||
10/10/2017 | OWN/2017-18/R/153 | 100 | 07/10/2017 | MGNREGA/2017-18/P/2 | 3,500 | |||||||||
13/10/2017 | OWN/2017-18/R/29 | 325 | 11/10/2017 | FFC/2017-18/P/5 | 2,888 | |||||||||
13/10/2017 | OWN/2017-18/R/30 | 165 | 11/10/2017 | FFC/2017-18/P/6 | 9,448 | |||||||||
13/10/2017 | OWN/2017-18/R/31 | 600 | 13/10/2017 | MGNREGA/2017-18/P/3 | 15,885 | |||||||||
16/10/2017 | OWN/2017-18/R/154 | 300 | 26/10/2017 | OWN/2017-18/P/22 | 2,500 | |||||||||
25/10/2017 | OWN/2017-18/R/32 | 1,755 | ||||||||||||
26/10/2017 | OWN/2017-18/R/155 | 200 | ||||||||||||
31/10/2017 | OWN/2017-18/R/138 | 360,000 | ||||||||||||
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