Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/31 | 20 | 03/10/2017 | TSC/2017-18/P/2 | 48,000 | |||||||||
06/10/2017 | OWN/2017-18/R/32 | 20 | 11/10/2017 | OWN/2017-18/P/44 | 600 | |||||||||
11/10/2017 | OWN/2017-18/R/33 | 3,150 | 11/10/2017 | OWN/2017-18/P/45 | 2,528 | |||||||||
17/10/2017 | MGNREGA/2017-18/R/4 | 1,024 | 16/10/2017 | OWN/2017-18/P/46 | 7,600 | |||||||||
19/10/2017 | OWN/2017-18/R/34 | 460 | 24/10/2017 | OWN/2017-18/P/47 | 47 | |||||||||
31/10/2017 | OWN/2017-18/P/48 | 2,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/49 | 300 | ||||||||||||
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