Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2017 | OWN/2017-18/R/31 | 1,381 | 13/11/2017 | OWN/2017-18/P/20 | 12,600 | 24/11/2017 | OWN/2017-18/C/13 | 2,000 | ||||||
24/11/2017 | OWN/2017-18/R/47 | 3,288 | 17/11/2017 | OWN/2017-18/P/22 | 5,000 | 24/11/2017 | OWN/2017-18/C/30 | 1,000 | ||||||
30/11/2017 | FFC/2017-18/R/7 | 6,544 | 24/11/2017 | OWN/2017-18/P/23 | 1,650 | |||||||||
30/11/2017 | MGNREGA/2017-18/R/9 | 129 | 24/11/2017 | OWN/2017-18/P/62 | 360 | |||||||||
30/11/2017 | STS/2017-18/R/4 | 199 | 29/11/2017 | OWN/2017-18/P/24 | 5,000 | |||||||||
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