Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/12 | 198,329 | 01/08/2017 | MGNREGA/2017-18/P/2 | 22,200 | |||||||||
16/08/2017 | OWN/2017-18/R/13 | 2,706 | 02/08/2017 | OWN/2017-18/P/9 | 11,800 | |||||||||
16/08/2017 | OWN/2017-18/R/37 | 800 | 16/08/2017 | OWN/2017-18/P/10 | 11,200 | |||||||||
28/08/2017 | OWN/2017-18/R/14 | 77,970 | 21/08/2017 | OWN/2017-18/P/11 | 13,114 | |||||||||
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