Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/48 | 4,997 | 02/01/2018 | MGNREGA/2017-18/P/2 | 11,520 | 24/01/2018 | OWN/2017-18/C/3 | 7,576 | ||||||
24/01/2018 | OWN/2017-18/R/49 | 406 | 24/01/2018 | OWN/2017-18/P/32 | 4,997 | 31/01/2018 | OWN/2017-18/C/4 | 1,500 | ||||||
24/01/2018 | OWN/2017-18/P/33 | 2,900 | 31/01/2018 | OWN/2017-18/C/5 | 320.78 | |||||||||
30/01/2018 | MGNREGA/2017-18/P/3 | 9,095 | ||||||||||||
31/01/2018 | OWN/2017-18/P/31 | 1,500 | ||||||||||||
31/01/2018 | OWN/2017-18/P/36 | 4,734.58 | ||||||||||||
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