Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2017 | OWN/2017-18/R/31 | 3,127 | 05/10/2017 | OWN/2017-18/P/27 | 7,166 | 17/10/2017 | OWN/2017-18/C/18 | 3,357 | ||||||
17/10/2017 | OWN/2017-18/R/32 | 230 | 05/10/2017 | OWN/2017-18/P/28 | 3,300 | 17/10/2017 | OWN/2017-18/C/6 | 650 | ||||||
17/10/2017 | OWN/2017-18/R/6 | 650 | 05/10/2017 | OWN/2017-18/P/29 | 4,800 | |||||||||
17/10/2017 | STS/2017-18/R/3 | 2,943 | 10/10/2017 | OWN/2017-18/P/30 | 2,011 | |||||||||
19/10/2017 | MGNREGA/2017-18/R/6 | 114 | 10/10/2017 | OWN/2017-18/P/4 | 4,800 | |||||||||
24/10/2017 | FFC/2017-18/R/5 | 268,524 | 13/10/2017 | OWN/2017-18/P/31 | 1,500 | |||||||||
13/10/2017 | OWN/2017-18/P/32 | 2,000 | ||||||||||||
13/10/2017 | OWN/2017-18/P/33 | 4,895 | ||||||||||||
17/10/2017 | OWN/2017-18/P/34 | 4,200 | ||||||||||||
17/10/2017 | STS/2017-18/P/7 | 6,800 | ||||||||||||
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