Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/9 | 10,000 | 01/06/2017 | OWN/2017-18/P/13 | 4,800 | |||||||||
09/06/2017 | OWN/2017-18/R/33 | 3,785 | 07/06/2017 | OWN/2017-18/P/14 | 11,555 | |||||||||
09/06/2017 | OWN/2017-18/R/34 | 3,590 | 08/06/2017 | OWN/2017-18/P/15 | 5,150 | |||||||||
14/06/2017 | OWN/2017-18/R/10 | 612 | 23/06/2017 | FFC/2017-18/P/2 | 19,485 | |||||||||
14/06/2017 | OWN/2017-18/R/11 | 270,000 | 23/06/2017 | FFC/2017-18/P/3 | 29,397 | |||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | 623 | ||||||||||||
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