Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/54 | 9,740 | 01/10/2017 | OWN/2017-18/P/43 | 7,252 | |||||||||
11/10/2017 | OWN/2017-18/R/55 | 4,260 | 11/10/2017 | OWN/2017-18/P/44 | 111,909 | |||||||||
24/10/2017 | OWN/2017-18/R/41 | 4,950 | 17/10/2017 | OWN/2017-18/P/51 | 24,328 | |||||||||
31/10/2017 | FFC/2017-18/R/4 | 862 | 20/10/2017 | MGNREGA/2017-18/P/2 | 6,435 | |||||||||
31/10/2017 | OWN/2017-18/R/42 | 6,300 | 31/10/2017 | OWN/2017-18/P/45 | 240,000 | |||||||||
31/10/2017 | OWN/2017-18/R/56 | 77,985 | 31/10/2017 | OWN/2017-18/P/52 | 6,590 | |||||||||
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