Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/5 | 5,809 | 01/09/2017 | OWN/2017-18/P/10 | 4,692 | 04/09/2017 | OWN/2017-18/C/5 | 5,000 | ||||||
04/09/2017 | OWN/2017-18/R/6 | 525 | 01/09/2017 | OWN/2017-18/P/11 | 500 | |||||||||
04/09/2017 | OWN/2017-18/R/7 | 525 | 04/09/2017 | OWN/2017-18/P/12 | 1,200 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 7,275 | 04/09/2017 | OWN/2017-18/P/13 | 424 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 1 | 07/09/2017 | OWN/2017-18/P/14 | 5,040 | |||||||||
30/09/2017 | OWN/2017-18/R/3 | 202 | 07/09/2017 | OWN/2017-18/P/15 | 3,000 | |||||||||
30/09/2017 | OWN/2017-18/R/8 | 3,647 | 07/09/2017 | OWN/2017-18/P/16 | 8,902 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 1,365 | 08/09/2017 | STS/2017-18/P/2 | 4,000 | |||||||||
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