Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/29 | 1,777 | 10/10/2017 | OWN/2017-18/P/88 | 1,000 | |||||||||
16/10/2017 | OWN/2017-18/R/30 | 2,322 | 10/10/2017 | OWN/2017-18/P/89 | 700 | |||||||||
16/10/2017 | OWN/2017-18/R/31 | 1,116 | 16/10/2017 | OWN/2017-18/P/90 | 57 | |||||||||
30/10/2017 | STS/2017-18/R/5 | 132,000 | 30/10/2017 | STS/2017-18/P/7 | 132,000 | |||||||||
31/10/2017 | OWN/2017-18/R/32 | 1,754 | 31/10/2017 | MGNREGA/2017-18/P/5 | 6,706 | |||||||||
31/10/2017 | OWN/2017-18/R/9 | 3,670 | 31/10/2017 | OWN/2017-18/P/18 | 1,800 | |||||||||
31/10/2017 | OWN/2017-18/P/19 | 870 | ||||||||||||
31/10/2017 | OWN/2017-18/P/20 | 7,500 | ||||||||||||
31/10/2017 | OWN/2017-18/P/21 | 1,200 | ||||||||||||
31/10/2017 | OWN/2017-18/P/91 | 560 | ||||||||||||
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