Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/21 | 1,316 | 06/10/2017 | OWN/2017-18/P/93 | 150 | 26/10/2017 | OWN/2017-18/C/5 | 5,200 | ||||||
06/10/2017 | OWN/2017-18/R/36 | 410 | 06/10/2017 | OWN/2017-18/P/94 | 18,600 | |||||||||
07/10/2017 | OWN/2017-18/R/37 | 700 | 10/10/2017 | MGNREGA/2017-18/P/5 | 14,114 | |||||||||
10/10/2017 | MGNREGA/2017-18/R/2 | 14,114 | 26/10/2017 | OWN/2017-18/P/61 | 5,200 | |||||||||
10/10/2017 | MGNREGA/2017-18/R/3 | 184 | 26/10/2017 | OWN/2017-18/P/62 | 412 | |||||||||
26/10/2017 | OWN/2017-18/R/38 | 1,028 | 26/10/2017 | OWN/2017-18/P/63 | 680 | |||||||||
26/10/2017 | OWN/2017-18/R/60 | 3,807 | 26/10/2017 | OWN/2017-18/P/64 | 900 | |||||||||
26/10/2017 | OWN/2017-18/R/61 | 909 | 30/10/2017 | OWN/2017-18/P/65 | 600 | |||||||||
26/10/2017 | OWN/2017-18/R/62 | 90 | 30/10/2017 | OWN/2017-18/P/66 | 100 | |||||||||
30/10/2017 | OWN/2017-18/R/63 | 1,086 | ||||||||||||
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