Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | OWN/2017-18/R/22 | 7,257 | 02/03/2018 | OWN/2017-18/P/30 | 700 | 08/03/2018 | OWN/2017-18/C/7 | 13,928 | ||||||
03/03/2018 | OWN/2017-18/R/23 | 7,344 | 08/03/2018 | OWN/2017-18/P/31 | 2,800 | |||||||||
09/03/2018 | FFC/2017-18/R/10 | 1,500 | 14/03/2018 | OWN/2017-18/P/32 | 2,160 | |||||||||
28/03/2018 | OWN/2017-18/R/24 | 17,958 | 14/03/2018 | OWN/2017-18/P/33 | 2,580 | |||||||||
31/03/2018 | OWN/2017-18/R/25 | 9,331 | 17/03/2018 | MGNREGA/2017-18/P/1 | 118 | |||||||||
17/03/2018 | SAS/2017-18/P/3 | 118 | ||||||||||||
31/03/2018 | OWN/2017-18/P/34 | 1,600 | ||||||||||||
31/03/2018 | OWN/2017-18/P/35 | 7,100 | ||||||||||||
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