Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | FFC/2017-18/R/10 | 3,966 | 09/11/2017 | OWN/2017-18/P/23 | 7,000 | |||||||||
07/11/2017 | MGNREGA/2017-18/R/3 | 35 | 13/11/2017 | OWN/2017-18/P/24 | 399 | |||||||||
07/11/2017 | OWN/2017-18/R/3 | 243 | 13/11/2017 | OWN/2017-18/P/25 | 6,750 | |||||||||
07/11/2017 | OWN/2017-18/R/4 | 243 | 13/11/2017 | OWN/2017-18/P/26 | 2,500 | |||||||||
21/11/2017 | OWN/2017-18/R/28 | 14,919 | 30/11/2017 | OWN/2017-18/P/27 | 14,900 | |||||||||
30/11/2017 | OWN/2017-18/R/29 | 9,813 | ||||||||||||
|