Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/16 | 500 | 03/01/2018 | MGNREGA/2017-18/P/4 | 16,507 | |||||||||
10/01/2018 | NRDWSP/2017-18/R/9 | 1,800 | 03/01/2018 | OWN/2017-18/P/39 | 11,450 | |||||||||
10/01/2018 | OWN/2017-18/R/35 | 204,000 | 05/01/2018 | OWN/2017-18/P/40 | 8,700 | |||||||||
14/01/2018 | OWN/2017-18/R/17 | 3,868 | 06/01/2018 | OWN/2017-18/P/41 | 8,600 | |||||||||
23/01/2018 | NRDWSP/2017-18/R/10 | 3,305 | 10/01/2018 | NRDWSP/2017-18/P/9 | 1,800 | |||||||||
23/01/2018 | OWN/2017-18/R/18 | 3,503 | 10/01/2018 | OWN/2017-18/P/59 | 205,200 | |||||||||
11/01/2018 | OWN/2017-18/P/42 | 42,755 | ||||||||||||
14/01/2018 | OWN/2017-18/P/43 | 10,768 | ||||||||||||
23/01/2018 | OWN/2017-18/P/44 | 10,400 | ||||||||||||
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