Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/47 | 3,406 | 05/01/2018 | OWN/2017-18/P/41 | 6,100 | 22/01/2018 | OWN/2017-18/C/16 | 2,484 | ||||||
10/01/2018 | OWN/2017-18/R/45 | 7,500 | 10/01/2018 | OWN/2017-18/P/38 | 2,500 | 22/01/2018 | OWN/2017-18/C/17 | 5,600 | ||||||
15/01/2018 | OWN/2017-18/R/42 | 1,370 | 10/01/2018 | OWN/2017-18/P/42 | 10,000 | |||||||||
20/01/2018 | OWN/2017-18/R/43 | 2,484 | 15/01/2018 | OWN/2017-18/P/39 | 1,350 | |||||||||
20/01/2018 | OWN/2017-18/R/46 | 6,496 | 15/01/2018 | OWN/2017-18/P/40 | 5,000 | |||||||||
23/01/2018 | MGNREGA/2017-18/R/3 | 5,143 | 22/01/2018 | OWN/2017-18/P/43 | 872 | |||||||||
23/01/2018 | OWN/2017-18/R/44 | 5,000 | 23/01/2018 | OWN/2017-18/P/44 | 5,000 | |||||||||
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