Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/28 | 100 | 07/08/2017 | OWN/2017-18/P/30 | 100 | |||||||||
08/08/2017 | FFC/2017-18/R/4 | 6,014 | 10/08/2017 | OWN/2017-18/P/31 | 2,150 | |||||||||
08/08/2017 | FFC/2017-18/R/6 | 211 | 16/08/2017 | OWN/2017-18/P/32 | 70 | |||||||||
08/08/2017 | FFC/2017-18/R/7 | 211 | 19/08/2017 | OWN/2017-18/P/33 | 12,902 | |||||||||
08/08/2017 | MGNREGA/2017-18/R/4 | 44 | 19/08/2017 | OWN/2017-18/P/34 | 4,300 | |||||||||
08/08/2017 | OWN/2017-18/R/80 | 245 | 19/08/2017 | OWN/2017-18/P/35 | 2,000 | |||||||||
26/08/2017 | OWN/2017-18/R/29 | 200 | 26/08/2017 | OWN/2017-18/P/36 | 200 | |||||||||
28/08/2017 | OWN/2017-18/R/30 | 100 | 29/08/2017 | OWN/2017-18/P/37 | 2,960 | |||||||||
31/08/2017 | OWN/2017-18/R/31 | 200 | ||||||||||||
|