Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2017 | OWN/2017-18/R/3 | 2,593 | 01/09/2017 | OWN/2017-18/P/25 | 2,300 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 1,887 | 01/09/2017 | OWN/2017-18/P/26 | 4,675 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/7 | 114 | 07/09/2017 | OWN/2017-18/P/27 | 11,098 | |||||||||
30/09/2017 | TSC/2017-18/R/2 | 2,215 | 18/09/2017 | OWN/2017-18/P/28 | 3,600 | |||||||||
18/09/2017 | OWN/2017-18/P/29 | 2,500 | ||||||||||||
21/09/2017 | OWN/2017-18/P/31 | 2,500 | ||||||||||||
21/09/2017 | OWN/2017-18/P/32 | 93 | ||||||||||||
27/09/2017 | FFC/2017-18/P/6 | 9,579 | ||||||||||||
27/09/2017 | OWN/2017-18/P/33 | 8,825 | ||||||||||||
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