Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/24 | 15,077 | 09/11/2017 | OWN/2017-18/P/10 | 10,300 | 29/11/2017 | OWN/2017-18/C/9 | 3,750 | ||||||
09/11/2017 | OWN/2017-18/R/6 | 20,300 | 09/11/2017 | OWN/2017-18/P/32 | 15,077 | |||||||||
30/11/2017 | FFC/2017-18/R/4 | 8,174 | 27/11/2017 | MGNREGA/2017-18/P/3 | 20,529 | |||||||||
30/11/2017 | MGNREGA/2017-18/R/5 | 150 | 29/11/2017 | OWN/2017-18/P/11 | 13,750 | |||||||||
|