Voucher Wise Summary Report
Opening Balance | 1,323,559 | |||||||||||||
06/04/2017 | OWN/2017-18/R/21 | 17,765 | 05/04/2017 | OWN/2017-18/P/7 | 5,600 | |||||||||
07/04/2017 | OWN/2017-18/R/1 | 5,000 | 06/04/2017 | OWN/2017-18/P/1 | 29,000 | |||||||||
07/04/2017 | OWN/2017-18/R/2 | 5,000 | 17/04/2017 | MGNREGA/2017-18/P/1 | 20,000 | |||||||||
12/04/2017 | OWN/2017-18/R/7 | 3,800 | 21/04/2017 | OWN/2017-18/P/8 | 5,600 | |||||||||
25/04/2017 | OWN/2017-18/R/3 | 3,000 | ||||||||||||
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