Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/20 | 700 | 04/09/2017 | FFC/2017-18/P/31 | 22,355 | |||||||||
22/09/2017 | OWN/2017-18/R/6 | 3,310 | 12/09/2017 | OWN/2017-18/P/43 | 550 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 3,761 | 22/09/2017 | OWN/2017-18/P/11 | 25 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 31 | 22/09/2017 | OWN/2017-18/P/12 | 3,400 | |||||||||
30/09/2017 | OWN/2017-18/R/21 | 5 | 29/09/2017 | OWN/2017-18/P/13 | 4.5 | |||||||||
30/09/2017 | STS/2017-18/R/1 | 19 | 30/09/2017 | OWN/2017-18/P/44 | 300 | |||||||||
30/09/2017 | STS/2017-18/R/2 | 20 | ||||||||||||
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