Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | STS/2017-18/R/5 | 832 | 01/05/2017 | STS/2017-18/P/1 | 68,814 | 01/05/2017 | OWN/2017-18/C/31 | 5,000 | ||||||
08/05/2017 | MGNREGA/2017-18/R/1 | 8 | 16/05/2017 | OWN/2017-18/P/37 | 6,600 | 16/05/2017 | OWN/2017-18/C/1 | 2,600 | ||||||
16/05/2017 | OWN/2017-18/R/1 | 2,687 | 16/05/2017 | OWN/2017-18/P/38 | 2,500 | 16/05/2017 | OWN/2017-18/C/15 | 11,500 | ||||||
16/05/2017 | OWN/2017-18/R/10 | 1,420 | 24/05/2017 | OWN/2017-18/P/3 | 2,500 | |||||||||
16/05/2017 | OWN/2017-18/R/9 | 13,820 | 25/05/2017 | OWN/2017-18/P/4 | 14,600 | |||||||||
25/05/2017 | OWN/2017-18/R/11 | 40,000 | ||||||||||||
25/05/2017 | OWN/2017-18/R/75 | 780 | ||||||||||||
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