Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2017 | OWN/2017-18/R/19 | 6,315 | 07/09/2017 | OWN/2017-18/P/38 | 1,112 | 16/09/2017 | OWN/2017-18/C/27 | 7,775 | ||||||
16/09/2017 | OWN/2017-18/R/20 | 435 | 07/09/2017 | OWN/2017-18/P/39 | 4,000 | |||||||||
16/09/2017 | OWN/2017-18/R/21 | 435 | 07/09/2017 | OWN/2017-18/P/43 | 2,850 | |||||||||
21/09/2017 | STS/2017-18/R/2 | 1,924 | 07/09/2017 | OWN/2017-18/P/44 | 11,500 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 6,340 | 26/09/2017 | OWN/2017-18/P/45 | 1,537 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 37 | 26/09/2017 | OWN/2017-18/P/46 | 1,060 | |||||||||
26/09/2017 | OWN/2017-18/P/47 | 4,000 | ||||||||||||
26/09/2017 | OWN/2017-18/P/48 | 1,690 | ||||||||||||
26/09/2017 | OWN/2017-18/P/49 | 3,545 | ||||||||||||
29/09/2017 | OWN/2017-18/P/23 | 2,560 | ||||||||||||
|