Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/8 | 13,800 | 05/09/2017 | OWN/2017-18/P/26 | 20,200 | |||||||||
12/09/2017 | OWN/2017-18/R/9 | 3,288 | 05/09/2017 | OWN/2017-18/P/27 | 1,500 | |||||||||
14/09/2017 | MGNREGA/2017-18/R/3 | 235 | 05/09/2017 | OWN/2017-18/P/7 | 14,952 | |||||||||
20/09/2017 | OWN/2017-18/R/10 | 1,550 | 05/09/2017 | OWN/2017-18/P/8 | 660 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | 185 | 13/09/2017 | MGNREGA/2017-18/P/1 | 5,529 | |||||||||
19/09/2017 | OWN/2017-18/P/28 | 749 | ||||||||||||
19/09/2017 | OWN/2017-18/P/29 | 2,192.54 | ||||||||||||
|