Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | NRDWSP/2017-18/R/1 | 622 | 03/07/2017 | OWN/2017-18/P/12 | 629,790 | |||||||||
11/07/2017 | OWN/2017-18/R/4 | 8,837 | 07/07/2017 | NRDWSP/2017-18/P/5 | 3,000 | |||||||||
15/07/2017 | OWN/2017-18/R/19 | 3,760 | 07/07/2017 | OWN/2017-18/P/13 | 9,000 | |||||||||
25/07/2017 | OWN/2017-18/R/20 | 1,094 | 11/07/2017 | OWN/2017-18/P/14 | 3,000 | |||||||||
25/07/2017 | OWN/2017-18/R/21 | 10,000 | 15/07/2017 | OWN/2017-18/P/15 | 871 | |||||||||
31/07/2017 | OWN/2017-18/R/22 | 18,291 | 24/07/2017 | OWN/2017-18/P/16 | 37,023 | |||||||||
29/07/2017 | OWN/2017-18/P/17 | 88.5 | ||||||||||||
31/07/2017 | OWN/2017-18/P/18 | 6,280 | ||||||||||||
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