Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2017 | OWN/2017-18/R/4 | 3,250 | 16/06/2017 | FFC/2017-18/P/6 | 11,000 | |||||||||
21/06/2017 | OWN/2017-18/R/5 | 10,000 | 21/06/2017 | OWN/2017-18/P/13 | 2,000 | |||||||||
27/06/2017 | OWN/2017-18/R/6 | 1,000 | 21/06/2017 | OWN/2017-18/P/14 | 6,000 | |||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | 15 | 27/06/2017 | OWN/2017-18/P/4 | 2,400 | |||||||||
27/06/2017 | OWN/2017-18/P/5 | 3,100 | ||||||||||||
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