Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/4 | 3,548 | 01/07/2017 | OWN/2017-18/P/5 | 1,200 | |||||||||
05/07/2017 | OWN/2017-18/R/5 | 138 | 01/07/2017 | OWN/2017-18/P/6 | 2,400 | |||||||||
07/07/2017 | OWN/2017-18/R/6 | 2,632 | 15/07/2017 | OWN/2017-18/P/7 | 3,500 | |||||||||
19/07/2017 | OWN/2017-18/R/21 | 6,350 | 19/07/2017 | OWN/2017-18/P/29 | 2,457 | |||||||||
22/07/2017 | OWN/2017-18/R/7 | 753 | 19/07/2017 | OWN/2017-18/P/30 | 105.05 | |||||||||
31/07/2017 | FFC/2017-18/R/3 | 1,000 | 22/07/2017 | OWN/2017-18/P/8 | 2,400 | |||||||||
31/07/2017 | FFC/2017-18/R/4 | 86,400 | 25/07/2017 | OWN/2017-18/P/31 | 1,500 | |||||||||
31/07/2017 | MGNREGA/2017-18/R/3 | 476.81 | ||||||||||||
31/07/2017 | OWN/2017-18/R/22 | 1,650 | ||||||||||||
|