Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/81 | 8,400 | 08/01/2018 | MGNREGA/2017-18/P/5 | 6,870.55 | |||||||||
19/01/2018 | OWN/2017-18/R/82 | 800 | 19/01/2018 | OWN/2017-18/P/41 | 8,400 | |||||||||
19/01/2018 | OWN/2017-18/R/83 | 500 | 22/01/2018 | OWN/2017-18/P/42 | 1,600 | |||||||||
19/01/2018 | OWN/2017-18/R/84 | 1,000 | 22/01/2018 | OWN/2017-18/P/43 | 1,000 | |||||||||
19/01/2018 | OWN/2017-18/R/85 | 1,500 | 25/01/2018 | OWN/2017-18/P/44 | 253 | |||||||||
19/01/2018 | OWN/2017-18/R/86 | 1,500 | 25/01/2018 | OWN/2017-18/P/45 | 300 | |||||||||
25/01/2018 | OWN/2017-18/P/46 | 630 | ||||||||||||
26/01/2018 | OWN/2017-18/P/47 | 5,000 | ||||||||||||
|