Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/35 | 140 | 04/10/2017 | OWN/2017-18/P/30 | 3,420 | 25/10/2017 | OWN/2017-18/C/6 | 2,945 | ||||||
04/10/2017 | OWN/2017-18/R/36 | 3,473 | 16/10/2017 | MGNREGA/2017-18/P/9 | 13,504 | |||||||||
05/10/2017 | OWN/2017-18/R/37 | 945 | 17/10/2017 | OWN/2017-18/P/31 | 3,550 | |||||||||
16/10/2017 | MGNREGA/2017-18/R/9 | 9,520 | 24/10/2017 | OWN/2017-18/P/32 | 1,500 | |||||||||
23/10/2017 | OWN/2017-18/R/38 | 280 | 31/10/2017 | MGNREGA/2017-18/P/10 | 9,520 | |||||||||
24/10/2017 | OWN/2017-18/R/39 | 3,864 | ||||||||||||
25/10/2017 | MGNREGA/2017-18/R/10 | 12,931 | ||||||||||||
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