Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | MGNREGA/2018-19/R/2 | 22 | 08/08/2018 | OWN/2018-19/P/14 | 10,000 | 09/08/2018 | OWN/2018-19/C/5 | 37,455 | ||||||
08/08/2018 | FFC/2018-19/R/3 | 8,882 | 09/08/2018 | OWN/2018-19/P/15 | 2,050 | 09/08/2018 | OWN/2018-19/C/6 | 1,000 | ||||||
09/08/2018 | OWN/2018-19/R/11 | 45,321 | 09/08/2018 | OWN/2018-19/P/16 | 2,000 | |||||||||
09/08/2018 | OWN/2018-19/R/12 | 1,075 | 09/08/2018 | OWN/2018-19/P/17 | 3,000 | |||||||||
09/08/2018 | OWN/2018-19/P/18 | 816 | ||||||||||||
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