Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/4 | 25,000 | 11/09/2017 | FFC/2017-18/P/4 | 1,704 | 16/09/2017 | OWN/2017-18/C/4 | 700 | ||||||
11/09/2017 | MGNREGA/2017-18/R/10 | 24,160 | 16/09/2017 | MGNREGA/2017-18/P/12 | 24,160 | |||||||||
16/09/2017 | OWN/2017-18/R/22 | 1,000 | 16/09/2017 | OWN/2017-18/P/8 | 2,500 | |||||||||
21/09/2017 | OWN/2017-18/R/5 | 843 | 21/09/2017 | OWN/2017-18/P/9 | 160 | |||||||||
25/09/2017 | OWN/2017-18/R/13 | 600 | 26/09/2017 | OWN/2017-18/P/10 | 760 | |||||||||
27/09/2017 | OWN/2017-18/R/6 | 1,134 | 27/09/2017 | OWN/2017-18/P/11 | 2,000 | |||||||||
|