Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/18 | 11,867 | 06/07/2017 | MGNREGA/2017-18/P/1 | 18 | 05/07/2017 | OWN/2017-18/C/14 | 11,867 | ||||||
05/07/2017 | OWN/2017-18/R/3 | 2,870 | 11/07/2017 | OWN/2017-18/P/13 | 1,200 | 05/07/2017 | OWN/2017-18/C/4 | 2,870 | ||||||
11/07/2017 | OWN/2017-18/P/14 | 4,675 | ||||||||||||
24/07/2017 | OWN/2017-18/P/15 | 3,999 | ||||||||||||
|