Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/16 | 13,500 | 01/07/2017 | OWN/2017-18/P/16 | 3,300 | |||||||||
07/07/2017 | OWN/2017-18/R/17 | 1,322 | 04/07/2017 | OWN/2017-18/P/17 | 13,500 | |||||||||
13/07/2017 | FFC/2017-18/R/2 | 254,768 | 04/07/2017 | OWN/2017-18/P/19 | 59 | |||||||||
14/07/2017 | MGNREGA/2017-18/R/4 | 198,500 | 07/07/2017 | OWN/2017-18/P/20 | 3,300 | |||||||||
17/07/2017 | MGNREGA/2017-18/P/2 | 195,522 | ||||||||||||
|