Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/5 | 5,935 | 01/09/2017 | OWN/2017-18/P/17 | 118 | |||||||||
08/09/2017 | MGNREGA/2017-18/R/7 | 500 | 12/09/2017 | FFC/2017-18/P/1 | 6,009 | |||||||||
18/09/2017 | OWN/2017-18/R/6 | 5,182 | 15/09/2017 | OWN/2017-18/P/18 | 2,440.54 | |||||||||
20/09/2017 | OWN/2017-18/R/7 | 3,618 | 25/09/2017 | OWN/2017-18/P/19 | 5,100 | |||||||||
25/09/2017 | OWN/2017-18/R/8 | 14,376 | 29/09/2017 | OWN/2017-18/P/20 | 236 | |||||||||
29/09/2017 | OWN/2017-18/R/9 | 283 | ||||||||||||
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