Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/105 | 218 | 12/10/2017 | OWN/2017-18/P/22 | 500 | |||||||||
05/10/2017 | OWN/2017-18/R/106 | 331 | 12/10/2017 | OWN/2017-18/P/23 | 11,368 | |||||||||
05/10/2017 | OWN/2017-18/R/212 | 300 | 18/10/2017 | OWN/2017-18/P/24 | 7,000 | |||||||||
09/10/2017 | OWN/2017-18/R/107 | 249 | 18/10/2017 | OWN/2017-18/P/25 | 720 | |||||||||
11/10/2017 | OWN/2017-18/R/108 | 457 | 24/10/2017 | OWN/2017-18/P/36 | 3,760 | |||||||||
11/10/2017 | OWN/2017-18/R/109 | 100 | 24/10/2017 | OWN/2017-18/P/37 | 1,200 | |||||||||
12/10/2017 | MGNREGA/2017-18/R/5 | 23,587 | 30/10/2017 | OWN/2017-18/P/26 | 200 | |||||||||
25/10/2017 | OWN/2017-18/R/110 | 2,455 | ||||||||||||
25/10/2017 | OWN/2017-18/R/111 | 235 | ||||||||||||
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