Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/20 | 14,297 | 11/09/2017 | OWN/2017-18/P/100 | 7,634 | 01/09/2017 | OWN/2017-18/C/18 | 14,297 | ||||||
01/09/2017 | OWN/2017-18/R/42 | 13,950 | 11/09/2017 | OWN/2017-18/P/28 | 7,175 | 01/09/2017 | OWN/2017-18/C/37 | 13,950 | ||||||
08/09/2017 | OWN/2017-18/R/21 | 9,737 | 15/09/2017 | OWN/2017-18/C/19 | 13,109 | |||||||||
08/09/2017 | OWN/2017-18/R/22 | 13,109 | 15/09/2017 | OWN/2017-18/C/38 | 3,300 | |||||||||
08/09/2017 | OWN/2017-18/R/43 | 3,049 | ||||||||||||
15/09/2017 | OWN/2017-18/R/41 | 3,300 | ||||||||||||
19/09/2017 | FFC/2017-18/R/7 | 378 | ||||||||||||
30/09/2017 | MGNREGA/2017-18/R/7 | 8 | ||||||||||||
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