Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/15 | 17,300 | 07/09/2017 | OWN/2017-18/P/36 | 15,595 | |||||||||
11/09/2017 | OWN/2017-18/R/16 | 2,000 | 07/09/2017 | OWN/2017-18/P/37 | 1,450 | |||||||||
24/09/2017 | MGNREGA/2017-18/R/4 | 218.89 | 11/09/2017 | OWN/2017-18/P/38 | 600 | |||||||||
25/09/2017 | OWN/2017-18/R/17 | 73 | 11/09/2017 | OWN/2017-18/P/39 | 2,000 | |||||||||
25/09/2017 | OWN/2017-18/R/42 | 7.87 | 26/09/2017 | OWN/2017-18/P/40 | 4,800 | |||||||||
25/09/2017 | THFC/2017-18/R/2 | 48 | 26/09/2017 | OWN/2017-18/P/41 | 5,200 | |||||||||
25/09/2017 | THFC/2017-18/R/6 | 48 | 29/09/2017 | STS/2017-18/P/1 | 70.8 | |||||||||
|