Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/7 | 7,246 | 05/06/2017 | OWN/2017-18/P/8 | 3,600 | 03/06/2017 | OWN/2017-18/C/1 | 7,046 | ||||||
03/06/2017 | OWN/2017-18/R/8 | 1,650 | 05/06/2017 | OWN/2017-18/P/9 | 2,700 | 03/06/2017 | OWN/2017-18/C/2 | 1,650 | ||||||
27/06/2017 | OWN/2017-18/R/9 | 1,485 | 12/06/2017 | OWN/2017-18/P/10 | 9,000 | 27/06/2017 | OWN/2017-18/C/3 | 1,485 | ||||||
30/06/2017 | FFC/2017-18/R/3 | 16,573 | 12/06/2017 | OWN/2017-18/P/11 | 500 | 30/06/2017 | OWN/2017-18/C/4 | 2,065 | ||||||
30/06/2017 | MGNREGA/2017-18/R/3 | 15 | 23/06/2017 | MGNREGA/2017-18/P/2 | 2,223 | |||||||||
30/06/2017 | OWN/2017-18/R/10 | 2,065 | 27/06/2017 | OWN/2017-18/P/12 | 250 | |||||||||
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