Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2017 | OWN/2017-18/R/5 | 200 | 01/06/2017 | OWN/2017-18/P/37 | 2,100 | |||||||||
14/06/2017 | OWN/2017-18/R/16 | 3,395 | 03/06/2017 | OWN/2017-18/P/23 | 15,000 | |||||||||
15/06/2017 | OWN/2017-18/R/6 | 8,094 | 14/06/2017 | OWN/2017-18/P/38 | 3,400 | |||||||||
21/06/2017 | OWN/2017-18/R/17 | 3,475 | 15/06/2017 | OWN/2017-18/P/24 | 150 | |||||||||
21/06/2017 | OWN/2017-18/R/7 | 3,250 | 15/06/2017 | OWN/2017-18/P/25 | 200 | |||||||||
23/06/2017 | OWN/2017-18/R/8 | 1,000 | 15/06/2017 | OWN/2017-18/P/26 | 3,600 | |||||||||
23/06/2017 | OWN/2017-18/R/9 | 3,000 | 15/06/2017 | OWN/2017-18/P/27 | 2,100 | |||||||||
30/06/2017 | OWN/2017-18/R/10 | 3,965 | 19/06/2017 | FFC/2017-18/P/1 | 40,000 | |||||||||
30/06/2017 | OWN/2017-18/R/18 | 14,927 | 19/06/2017 | MGNREGA/2017-18/P/2 | 7,750 | |||||||||
21/06/2017 | OWN/2017-18/P/39 | 3,300 | ||||||||||||
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