Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/4 | 370 | 09/08/2017 | OWN/2017-18/P/15 | 3,000 | 01/08/2017 | OWN/2017-18/C/1 | 1,400 | ||||||
01/08/2017 | OWN/2017-18/R/48 | 700 | 09/08/2017 | OWN/2017-18/P/16 | 4,000 | 01/08/2017 | OWN/2017-18/C/5 | 847 | ||||||
01/08/2017 | OWN/2017-18/R/49 | 700 | 09/08/2017 | OWN/2017-18/P/17 | 3,000 | |||||||||
01/08/2017 | OWN/2017-18/R/5 | 285 | 09/08/2017 | OWN/2017-18/P/18 | 600 | |||||||||
01/08/2017 | OWN/2017-18/R/6 | 192 | 09/08/2017 | OWN/2017-18/P/19 | 2,200 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 5,894 | 29/08/2017 | TSC/2017-18/P/10 | 7,500 | |||||||||
31/08/2017 | MGNREGA/2017-18/R/3 | 241 | 30/08/2017 | OWN/2017-18/P/20 | 10,000 | |||||||||
31/08/2017 | TSC/2017-18/R/4 | 144 | ||||||||||||
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