Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/19 | 25,100 | 10/10/2017 | OWN/2017-18/P/20 | 28,000 | |||||||||
16/10/2017 | OWN/2017-18/R/20 | 150,465 | 21/10/2017 | MGNREGA/2017-18/P/2 | 11,867 | |||||||||
24/10/2017 | OWN/2017-18/P/21 | 150,400 | ||||||||||||
26/10/2017 | OWN/2017-18/P/22 | 6,121 | ||||||||||||
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