Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/13 | 50,000 | 06/10/2017 | TSC/2017-18/P/9 | 25,000 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/4 | 16,425 | 10/10/2017 | FFC/2017-18/P/1 | 50,000 | |||||||||
31/10/2017 | OWN/2017-18/R/14 | 2,202 | 10/10/2017 | OWN/2017-18/P/31 | 48,400 | |||||||||
31/10/2017 | OWN/2017-18/R/40 | 950 | 31/10/2017 | OWN/2017-18/P/32 | 2,206 | |||||||||
31/10/2017 | OWN/2017-18/P/9 | 800 | ||||||||||||
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