Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/131 | 68,417 | 05/05/2017 | OWN/2017-18/P/51 | 7,700 | |||||||||
24/05/2017 | OWN/2017-18/R/105 | 7,750 | 15/05/2017 | OWN/2017-18/P/52 | 10,000 | |||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | 72 | 26/05/2017 | OWN/2017-18/P/53 | 1,800 | |||||||||
31/05/2017 | NRDWSP/2017-18/R/1 | 31 | 26/05/2017 | OWN/2017-18/P/54 | 1,200 | |||||||||
31/05/2017 | OWN/2017-18/R/106 | 828 | 26/05/2017 | OWN/2017-18/P/55 | 10,200 | |||||||||
29/05/2017 | OWN/2017-18/P/56 | 12,000 | ||||||||||||
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