Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/10 | 1,500 | 01/05/2017 | OWN/2017-18/P/4 | 1,500 | 26/05/2017 | OWN/2017-18/C/4 | 17,000 | ||||||
24/05/2017 | OWN/2017-18/R/11 | 40,413 | 03/05/2017 | OWN/2017-18/P/10 | 6,584 | |||||||||
25/05/2017 | MGNREGA/2017-18/R/3 | 1,169,746 | 05/05/2017 | OWN/2017-18/P/11 | 10,000 | |||||||||
25/05/2017 | OWN/2017-18/R/12 | 17,000 | 17/05/2017 | FFC/2017-18/P/3 | 30,000 | |||||||||
25/05/2017 | OWN/2017-18/R/13 | 2,000 | 25/05/2017 | FFC/2017-18/P/4 | 24,340 | |||||||||
26/05/2017 | FFC/2017-18/P/5 | 13,000 | ||||||||||||
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