Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/15 | 3,104 | 20/08/2017 | FFC/2017-18/P/1 | 22,350 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/1 | 345 | 25/08/2017 | OWN/2017-18/P/18 | 2,000 | |||||||||
04/08/2017 | OWN/2017-18/R/56 | 602 | 25/08/2017 | OWN/2017-18/P/19 | 3,200 | |||||||||
20/08/2017 | OWN/2017-18/R/16 | 623 | 25/08/2017 | OWN/2017-18/P/20 | 2,400 | |||||||||
20/08/2017 | OWN/2017-18/R/2 | 600 | 25/08/2017 | OWN/2017-18/P/21 | 6,753 | |||||||||
30/08/2017 | FFC/2017-18/R/3 | 8,525 | 25/08/2017 | OWN/2017-18/P/22 | 2,520 | |||||||||
30/08/2017 | OWN/2017-18/P/3 | 13,500 | ||||||||||||
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