Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2017 | OWN/2017-18/R/35 | 400 | 07/06/2017 | OWN/2017-18/P/15 | 800 | 05/06/2017 | OWN/2017-18/C/15 | 497 | ||||||
14/06/2017 | OWN/2017-18/R/36 | 159 | 07/06/2017 | OWN/2017-18/P/16 | 5,775 | 19/06/2017 | OWN/2017-18/C/16 | 159 | ||||||
22/06/2017 | OWN/2017-18/R/37 | 692 | 13/06/2017 | OWN/2017-18/P/17 | 225 | 22/06/2017 | OWN/2017-18/C/17 | 572 | ||||||
24/06/2017 | FFC/2017-18/R/4 | 2,650 | 13/06/2017 | OWN/2017-18/P/18 | 850 | 22/06/2017 | OWN/2017-18/C/18 | 120 | ||||||
30/06/2017 | MGNREGA/2017-18/R/1 | 32 | 14/06/2017 | OWN/2017-18/P/19 | 7,500 | |||||||||
30/06/2017 | STS/2017-18/R/1 | 4,270 | 14/06/2017 | OWN/2017-18/P/20 | 495 | |||||||||
30/06/2017 | THFC/2017-18/R/1 | 9 | 17/06/2017 | OWN/2017-18/P/21 | 1,230 | |||||||||
28/06/2017 | OWN/2017-18/P/22 | 2,000 | ||||||||||||
28/06/2017 | STS/2017-18/P/1 | 12,700 | ||||||||||||
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