Voucher Wise Summary Report
Opening Balance | 783,452.9 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 1,000 | 03/04/2017 | OWN/2017-18/P/11 | 4,200 | |||||||||
06/04/2017 | OWN/2017-18/R/2 | 620 | 03/04/2017 | OWN/2017-18/P/13 | 3,000 | |||||||||
07/04/2017 | MGNREGA/2017-18/R/1 | 18,000 | 10/04/2017 | OWN/2017-18/P/12 | 3,000 | |||||||||
25/04/2017 | OWN/2017-18/R/3 | 2,700 | 11/04/2017 | OWN/2017-18/P/2 | 4,000 | |||||||||
25/04/2017 | OWN/2017-18/R/4 | 1,356 | 14/04/2017 | OWN/2017-18/P/14 | 4,269 | |||||||||
25/04/2017 | OWN/2017-18/R/5 | 900 | ||||||||||||
25/04/2017 | OWN/2017-18/R/6 | 450 | ||||||||||||
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