Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/179 | 322 | 09/10/2017 | OWN/2017-18/P/70 | 125,020 | |||||||||
01/10/2017 | OWN/2017-18/R/180 | 38 | 09/10/2017 | OWN/2017-18/P/71 | 42,000 | |||||||||
01/10/2017 | OWN/2017-18/R/181 | 100 | 09/10/2017 | OWN/2017-18/P/72 | 200 | |||||||||
01/10/2017 | OWN/2017-18/R/182 | 109 | 09/10/2017 | OWN/2017-18/P/73 | 155 | |||||||||
01/10/2017 | OWN/2017-18/R/183 | 167,046 | 10/10/2017 | MGNREGA/2017-18/P/2 | 6,619 | |||||||||
01/10/2017 | OWN/2017-18/R/184 | 3,150 | 30/10/2017 | FFC/2017-18/P/7 | 8,220 | |||||||||
01/10/2017 | OWN/2017-18/R/45 | 100 | 30/10/2017 | OWN/2017-18/P/74 | 10,200 | |||||||||
15/10/2017 | MGNREGA/2017-18/R/4 | 6,619 | 30/10/2017 | OWN/2017-18/P/75 | 9,500 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/5 | 1,826 | 30/10/2017 | OWN/2017-18/P/76 | 1,600 | |||||||||
31/10/2017 | OWN/2017-18/P/77 | 114 | ||||||||||||
|