Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/24 | 1,767 | 12/10/2017 | OWN/2017-18/P/46 | 900 | |||||||||
15/10/2017 | OWN/2017-18/R/39 | 1,200 | 12/10/2017 | OWN/2017-18/P/47 | 170 | |||||||||
17/10/2017 | TSC/2017-18/R/4 | 36,000 | 12/10/2017 | OWN/2017-18/P/48 | 1,750 | |||||||||
18/10/2017 | OWN/2017-18/R/25 | 33,600 | 17/10/2017 | FFC/2017-18/P/38 | 20,000 | |||||||||
26/10/2017 | MGNREGA/2017-18/R/6 | 9,428 | 17/10/2017 | MGNREGA/2017-18/P/8 | 5,000 | |||||||||
17/10/2017 | OWN/2017-18/P/49 | 8,025 | ||||||||||||
17/10/2017 | OWN/2017-18/P/50 | 2,500 | ||||||||||||
20/10/2017 | OWN/2017-18/P/68 | 6,000 | ||||||||||||
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