Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/17 | 495 | 01/09/2017 | OWN/2017-18/P/16 | 3,810 | 13/09/2017 | OWN/2017-18/C/10 | 1,000 | ||||||
13/09/2017 | OWN/2017-18/R/18 | 159 | 01/09/2017 | OWN/2017-18/P/17 | 800 | 13/09/2017 | OWN/2017-18/C/5 | 674 | ||||||
13/09/2017 | OWN/2017-18/R/19 | 20 | 01/09/2017 | OWN/2017-18/P/18 | 500 | |||||||||
13/09/2017 | OWN/2017-18/R/20 | 20 | 01/09/2017 | OWN/2017-18/P/32 | 2,430 | |||||||||
13/09/2017 | OWN/2017-18/R/35 | 500 | 01/09/2017 | OWN/2017-18/P/33 | 680 | |||||||||
13/09/2017 | OWN/2017-18/R/36 | 500 | 03/09/2017 | OWN/2017-18/P/34 | 5,146 | |||||||||
17/09/2017 | FFC/2017-18/R/3 | 3,863 | 23/09/2017 | OWN/2017-18/P/35 | 650 | |||||||||
17/09/2017 | MGNREGA/2017-18/R/2 | 24 | 24/09/2017 | FFC/2017-18/P/3 | 11.8 | |||||||||
17/09/2017 | STS/2017-18/R/2 | 12 | ||||||||||||
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