Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/13 | 4,742 | 01/11/2017 | OWN/2017-18/P/15 | 3,000 | 01/11/2017 | OWN/2017-18/C/4 | 5,000 | ||||||
01/11/2017 | OWN/2017-18/R/14 | 650 | 01/11/2017 | OWN/2017-18/P/45 | 1,600 | |||||||||
01/11/2017 | OWN/2017-18/R/15 | 650 | 01/11/2017 | TSC/2017-18/P/9 | 48,000 | |||||||||
01/11/2017 | OWN/2017-18/R/16 | 3,490 | 03/11/2017 | OWN/2017-18/P/16 | 2,000 | |||||||||
01/11/2017 | OWN/2017-18/R/17 | 380 | 03/11/2017 | OWN/2017-18/P/17 | 292 | |||||||||
01/11/2017 | OWN/2017-18/R/18 | 380 | 03/11/2017 | TSC/2017-18/P/10 | 12,000 | |||||||||
01/11/2017 | OWN/2017-18/R/32 | 1,600 | 05/11/2017 | OWN/2017-18/P/46 | 1,050 | |||||||||
05/11/2017 | OWN/2017-18/R/33 | 1,050 | 15/11/2017 | MGNREGA/2017-18/P/2 | 2,653 | |||||||||
14/11/2017 | OWN/2017-18/R/19 | 1,295 | 18/11/2017 | TSC/2017-18/P/11 | 6,000 | |||||||||
24/11/2017 | OWN/2017-18/P/18 | 1,295 | ||||||||||||
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