Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/38 | 20 | 02/08/2017 | OWN/2017-18/P/28 | 5,100 | 19/08/2017 | OWN/2017-18/C/27 | 3,000 | ||||||
07/08/2017 | MGNREGA/2017-18/R/2 | 10 | 02/08/2017 | OWN/2017-18/P/29 | 2,200 | 19/08/2017 | OWN/2017-18/C/28 | 2,000 | ||||||
07/08/2017 | STS/2017-18/R/3 | 47 | 02/08/2017 | OWN/2017-18/P/33 | 4,675 | |||||||||
10/08/2017 | FFC/2017-18/R/5 | 7,703 | 02/08/2017 | OWN/2017-18/P/34 | 840 | |||||||||
15/08/2017 | OWN/2017-18/R/39 | 80 | 02/08/2017 | OWN/2017-18/P/35 | 6,200 | |||||||||
15/08/2017 | OWN/2017-18/R/40 | 2,426 | 05/08/2017 | OWN/2017-18/P/36 | 1,000 | |||||||||
18/08/2017 | OWN/2017-18/R/45 | 1,000 | 05/08/2017 | OWN/2017-18/P/37 | 1,050 | |||||||||
19/08/2017 | OWN/2017-18/R/41 | 2,022 | 15/08/2017 | OWN/2017-18/P/38 | 544 | |||||||||
20/08/2017 | OWN/2017-18/R/46 | 56 | 19/08/2017 | OWN/2017-18/P/39 | 11,306 | |||||||||
19/08/2017 | OWN/2017-18/P/40 | 5,000 | ||||||||||||
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