Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/32 | 60 | 01/08/2017 | OWN/2017-18/P/20 | 10,000 | 31/08/2017 | OWN/2017-18/C/26 | 6,000 | ||||||
10/08/2017 | OWN/2017-18/R/33 | 130 | 01/08/2017 | OWN/2017-18/P/21 | 3,650 | |||||||||
19/08/2017 | OWN/2017-18/R/34 | 100 | 18/08/2017 | FFC/2017-18/P/3 | 28,000 | |||||||||
19/08/2017 | OWN/2017-18/R/39 | 33,500 | 18/08/2017 | OWN/2017-18/P/31 | 1,192 | |||||||||
19/08/2017 | OWN/2017-18/R/40 | 230 | 19/08/2017 | OWN/2017-18/P/32 | 33,500 | |||||||||
23/08/2017 | OWN/2017-18/R/18 | 4,524 | 22/08/2017 | OWN/2017-18/P/34 | 13,900 | |||||||||
25/08/2017 | OWN/2017-18/R/22 | 1,930 | 22/08/2017 | OWN/2017-18/P/35 | 7,376 | |||||||||
23/08/2017 | MGNREGA/2017-18/P/5 | 4,782 | ||||||||||||
23/08/2017 | OWN/2017-18/P/22 | 10,000 | ||||||||||||
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