Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | DRDA/2017-18/R/3 | 260 | 10/08/2017 | OWN/2017-18/P/29 | 2,500 | |||||||||
04/08/2017 | FFC/2017-18/R/3 | 8,478 | 11/08/2017 | OWN/2017-18/P/10 | 2,940 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/3 | 7 | 11/08/2017 | OWN/2017-18/P/11 | 70.8 | |||||||||
04/08/2017 | STS/2017-18/R/2 | 6 | 11/08/2017 | OWN/2017-18/P/12 | 4,800 | |||||||||
11/08/2017 | OWN/2017-18/R/7 | 6,495 | 11/08/2017 | OWN/2017-18/P/13 | 700 | |||||||||
11/08/2017 | OWN/2017-18/R/8 | 1,280 | 30/08/2017 | OWN/2017-18/P/14 | 3,500 | |||||||||
30/08/2017 | OWN/2017-18/R/10 | 65 | 30/08/2017 | OWN/2017-18/P/15 | 3,750 | |||||||||
30/08/2017 | OWN/2017-18/R/9 | 12,060 | 30/08/2017 | OWN/2017-18/P/16 | 4,875 | |||||||||
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