Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2017 | OWN/2017-18/R/13 | 763,149 | 17/07/2017 | MGNREGA/2017-18/P/1 | 30,735 | |||||||||
19/07/2017 | FFC/2017-18/R/1 | 77,365 | 17/07/2017 | OWN/2017-18/P/19 | 163,000 | |||||||||
22/07/2017 | OWN/2017-18/R/14 | 60,322 | 17/07/2017 | OWN/2017-18/P/20 | 300,000 | |||||||||
22/07/2017 | OWN/2017-18/R/15 | 41,250 | 17/07/2017 | OWN/2017-18/P/21 | 294,000 | |||||||||
22/07/2017 | OWN/2017-18/R/16 | 26,250 | 17/07/2017 | OWN/2017-18/P/22 | 6,000 | |||||||||
22/07/2017 | STS/2017-18/P/1 | 19,500 | ||||||||||||
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