Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/42 | 13,122 | 05/01/2018 | OWN/2017-18/P/73 | 47,500 | |||||||||
06/01/2018 | OWN/2017-18/R/43 | 470 | 05/01/2018 | OWN/2017-18/P/74 | 11,700 | |||||||||
06/01/2018 | OWN/2017-18/R/44 | 470 | 06/01/2018 | OWN/2017-18/P/75 | 10,000 | |||||||||
06/01/2018 | OWN/2017-18/R/45 | 3,775 | 06/01/2018 | OWN/2017-18/P/76 | 1,950 | |||||||||
25/01/2018 | OWN/2017-18/R/46 | 70,543 | 25/01/2018 | OWN/2017-18/P/77 | 4,650 | |||||||||
30/01/2018 | OWN/2017-18/R/47 | 14,084 | 30/01/2018 | OWN/2017-18/P/78 | 59 | |||||||||
30/01/2018 | OWN/2017-18/R/48 | 540 | 30/01/2018 | OWN/2017-18/P/79 | 5,100 | |||||||||
30/01/2018 | OWN/2017-18/R/49 | 540 | 30/01/2018 | OWN/2017-18/P/80 | 2,300 | |||||||||
30/01/2018 | OWN/2017-18/R/50 | 4,050 | 30/01/2018 | OWN/2017-18/P/81 | 2,300 | |||||||||
30/01/2018 | OWN/2017-18/P/82 | 1,000 | ||||||||||||
31/01/2018 | MGNREGA/2017-18/P/5 | 23.6 | ||||||||||||
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