Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | FFC/2017-18/R/3 | 2,821 | 21/08/2017 | OWN/2017-18/P/11 | 300 | 21/08/2017 | OWN/2017-18/C/10 | 500 | ||||||
07/08/2017 | MGNREGA/2017-18/R/2 | 3 | 24/08/2017 | OWN/2017-18/P/12 | 6,886 | 21/08/2017 | OWN/2017-18/C/3 | 6,350 | ||||||
07/08/2017 | STS/2017-18/R/2 | 5 | 24/08/2017 | OWN/2017-18/P/26 | 3,080 | 24/08/2017 | OWN/2017-18/C/11 | 1,200 | ||||||
20/08/2017 | OWN/2017-18/R/5 | 9,088 | 24/08/2017 | OWN/2017-18/C/4 | 2,530 | |||||||||
21/08/2017 | OWN/2017-18/R/23 | 600 | ||||||||||||
24/08/2017 | OWN/2017-18/R/24 | 1,500 | ||||||||||||
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