Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | MGNREGA/2017-18/R/3 | 28 | 01/10/2017 | OWN/2017-18/P/114 | 7,500 | |||||||||
03/10/2017 | STS/2017-18/R/3 | 386 | 06/10/2017 | OWN/2017-18/P/115 | 1,500 | |||||||||
05/10/2017 | OWN/2017-18/R/97 | 1,000 | 11/10/2017 | OWN/2017-18/P/40 | 900 | |||||||||
06/10/2017 | OWN/2017-18/R/98 | 2,500 | 11/10/2017 | OWN/2017-18/P/41 | 18,000 | |||||||||
10/10/2017 | OWN/2017-18/R/21 | 500 | 16/10/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
13/10/2017 | OWN/2017-18/R/22 | 1,554 | 16/10/2017 | OWN/2017-18/P/43 | 2,000 | |||||||||
13/10/2017 | OWN/2017-18/R/99 | 3,000 | 16/10/2017 | OWN/2017-18/P/44 | 2,000 | |||||||||
16/10/2017 | OWN/2017-18/R/100 | 14,050 | 16/10/2017 | OWN/2017-18/P/45 | 1,000 | |||||||||
16/10/2017 | OWN/2017-18/R/23 | 1,500 | 16/10/2017 | OWN/2017-18/P/46 | 3,500 | |||||||||
18/10/2017 | OWN/2017-18/R/24 | 267,746 | 16/10/2017 | OWN/2017-18/P/47 | 2,000 | |||||||||
24/10/2017 | OWN/2017-18/R/25 | 3,457 | 16/10/2017 | OWN/2017-18/P/49 | 27,072 | |||||||||
24/10/2017 | OWN/2017-18/R/26 | 107 | 16/10/2017 | OWN/2017-18/P/50 | 267,000 | |||||||||
25/10/2017 | OWN/2017-18/R/27 | 669 | 24/10/2017 | OWN/2017-18/P/51 | 7,000 | |||||||||
29/10/2017 | OWN/2017-18/R/101 | 3,150 | 25/10/2017 | OWN/2017-18/P/117 | 2,000 | |||||||||
25/10/2017 | OWN/2017-18/P/52 | 4,000 | ||||||||||||
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