Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/26 | 15,000 | 08/09/2017 | OWN/2017-18/P/5 | 1,750 | |||||||||
11/09/2017 | OWN/2017-18/R/27 | 2,000 | 11/09/2017 | OWN/2017-18/P/6 | 9,600 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | 1,291.83 | 11/09/2017 | OWN/2017-18/P/7 | 15,000 | |||||||||
25/09/2017 | OWN/2017-18/R/17 | 19.33 | 12/09/2017 | OWN/2017-18/P/26 | 8,000 | |||||||||
25/09/2017 | OWN/2017-18/R/5 | 345.17 | 15/09/2017 | OWN/2017-18/P/8 | 600 | |||||||||
26/09/2017 | OWN/2017-18/R/22 | 1,440 | 18/09/2017 | OWN/2017-18/P/27 | 7,560 | |||||||||
21/09/2017 | OWN/2017-18/P/9 | 4,300 | ||||||||||||
22/09/2017 | FFC/2017-18/P/5 | 12,730 | ||||||||||||
26/09/2017 | FFC/2017-18/P/6 | 38,500 | ||||||||||||
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