Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/53 | 360 | 04/01/2018 | OWN/2017-18/P/52 | 1,000 | |||||||||
05/01/2018 | OWN/2017-18/R/54 | 400 | 10/01/2018 | OWN/2017-18/P/40 | 3,500 | |||||||||
05/01/2018 | OWN/2017-18/R/55 | 1,000 | 11/01/2018 | MGNREGA/2017-18/P/5 | 5,000 | |||||||||
05/01/2018 | OWN/2017-18/R/56 | 1,000 | 11/01/2018 | OWN/2017-18/P/53 | 400 | |||||||||
05/01/2018 | OWN/2017-18/R/57 | 500 | 11/01/2018 | OWN/2017-18/P/54 | 100 | |||||||||
06/01/2018 | MGNREGA/2017-18/R/15 | 4,111 | 11/01/2018 | OWN/2017-18/P/55 | 300 | |||||||||
09/01/2018 | OWN/2017-18/R/159 | 100 | 11/01/2018 | OWN/2017-18/P/56 | 300 | |||||||||
09/01/2018 | OWN/2017-18/R/160 | 100 | 11/01/2018 | OWN/2017-18/P/57 | 120 | |||||||||
09/01/2018 | OWN/2017-18/R/161 | 1,680 | 11/01/2018 | OWN/2017-18/P/58 | 140 | |||||||||
09/01/2018 | OWN/2017-18/R/58 | 600 | 11/01/2018 | OWN/2017-18/P/59 | 3,000 | |||||||||
09/01/2018 | OWN/2017-18/R/59 | 600 | 11/01/2018 | OWN/2017-18/P/60 | 2,260 | |||||||||
10/01/2018 | OWN/2017-18/R/60 | 840 | 15/01/2018 | OWN/2017-18/P/41 | 2,380 | |||||||||
11/01/2018 | OWN/2017-18/R/61 | 600 | ||||||||||||
11/01/2018 | OWN/2017-18/R/62 | 200 | ||||||||||||
15/01/2018 | OWN/2017-18/R/63 | 300 | ||||||||||||
15/01/2018 | OWN/2017-18/R/64 | 2,040 | ||||||||||||
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