Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/8 | 935 | 01/08/2017 | OWN/2017-18/P/11 | 935 | |||||||||
01/08/2017 | TSC/2017-18/R/1 | 1,118 | 01/08/2017 | OWN/2017-18/P/27 | 15,215 | |||||||||
03/08/2017 | BRGF/2017-18/R/1 | 3,471 | 01/08/2017 | OWN/2017-18/P/28 | 2,900 | |||||||||
03/08/2017 | OWN/2017-18/R/14 | 1,000 | 03/08/2017 | OWN/2017-18/P/15 | 1,000 | |||||||||
30/08/2017 | OWN/2017-18/R/9 | 20,000 | 03/08/2017 | OWN/2017-18/P/19 | 10 | |||||||||
31/08/2017 | FFC/2017-18/R/4 | 2,409 | 04/08/2017 | OWN/2017-18/P/20 | 25,000 | |||||||||
31/08/2017 | MGNREGA/2017-18/R/3 | 34 | 19/08/2017 | OWN/2017-18/P/21 | 25,000 | |||||||||
31/08/2017 | STS/2017-18/R/2 | 25 | 28/08/2017 | FFC/2017-18/P/1 | 20,000 | |||||||||
31/08/2017 | TSC/2017-18/R/2 | 11 | 28/08/2017 | OWN/2017-18/P/22 | 4,000 | |||||||||
30/08/2017 | OWN/2017-18/P/12 | 10 | ||||||||||||
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