Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/2 | 30,000 | 01/09/2017 | OWN/2017-18/P/79 | 160 | 01/09/2017 | OWN/2017-18/C/18 | 22,390 | ||||||
01/09/2017 | OWN/2017-18/R/25 | 22,502 | 01/09/2017 | OWN/2017-18/P/80 | 4,675 | 01/09/2017 | OWN/2017-18/C/3 | 30,000 | ||||||
07/09/2017 | OWN/2017-18/R/3 | 11,400 | 16/09/2017 | OWN/2017-18/P/8 | 11,650 | 07/09/2017 | OWN/2017-18/C/4 | 11,400 | ||||||
08/09/2017 | OWN/2017-18/R/26 | 12,848 | 25/09/2017 | OWN/2017-18/P/81 | 2,150 | 28/09/2017 | OWN/2017-18/C/19 | 30,570 | ||||||
08/09/2017 | OWN/2017-18/R/4 | 700 | 28/09/2017 | OWN/2017-18/P/82 | 250 | |||||||||
19/09/2017 | FFC/2017-18/R/2 | 310 | ||||||||||||
28/09/2017 | OWN/2017-18/R/27 | 30,566 | ||||||||||||
30/09/2017 | MGNREGA/2017-18/R/5 | 26 | ||||||||||||
30/09/2017 | THFC/2017-18/R/2 | 52 | ||||||||||||
30/09/2017 | TSC/2017-18/R/2 | 9 | ||||||||||||
|