Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/24 | 7,190 | 05/07/2017 | OWN/2017-18/P/13 | 7,175 | 04/07/2017 | OWN/2017-18/C/10 | 7,190 | ||||||
12/07/2017 | OWN/2017-18/R/25 | 5,864 | 05/07/2017 | OWN/2017-18/P/14 | 8,000 | 12/07/2017 | OWN/2017-18/C/11 | 5,864 | ||||||
21/07/2017 | OWN/2017-18/R/26 | 10,357 | 05/07/2017 | OWN/2017-18/P/15 | 2,500 | 21/07/2017 | OWN/2017-18/C/12 | 10,357 | ||||||
26/07/2017 | MGNREGA/2017-18/R/4 | 273 | 18/07/2017 | FFC/2017-18/P/2 | 16,800 | |||||||||
21/07/2017 | OWN/2017-18/P/16 | 272,000 | ||||||||||||
|