Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/65 | 810 | 03/10/2017 | MGNREGA/2017-18/P/13 | 18,500 | |||||||||
16/10/2017 | OWN/2017-18/R/4 | 1,200 | 05/10/2017 | OWN/2017-18/P/43 | 800 | |||||||||
16/10/2017 | OWN/2017-18/R/5 | 150 | 05/10/2017 | OWN/2017-18/P/44 | 10 | |||||||||
16/10/2017 | OWN/2017-18/R/6 | 1,200 | 16/10/2017 | OWN/2017-18/P/4 | 2,950 | |||||||||
16/10/2017 | OWN/2017-18/R/66 | 300 | 16/10/2017 | OWN/2017-18/P/45 | 5,600 | |||||||||
16/10/2017 | OWN/2017-18/R/67 | 1,000 | 16/10/2017 | OWN/2017-18/P/46 | 5,600 | |||||||||
16/10/2017 | OWN/2017-18/R/68 | 2,000 | 16/10/2017 | OWN/2017-18/P/47 | 650 | |||||||||
16/10/2017 | OWN/2017-18/R/69 | 1,000 | 21/10/2017 | OWN/2017-18/P/5 | 55 | |||||||||
16/10/2017 | OWN/2017-18/R/7 | 400 | 23/10/2017 | OWN/2017-18/P/48 | 1,000 | |||||||||
16/10/2017 | OWN/2017-18/R/70 | 1,600 | 23/10/2017 | OWN/2017-18/P/49 | 65 | |||||||||
16/10/2017 | OWN/2017-18/R/71 | 2,950 | 24/10/2017 | OWN/2017-18/P/50 | 588 | |||||||||
16/10/2017 | OWN/2017-18/R/72 | 3,000 | 25/10/2017 | OWN/2017-18/P/6 | 600 | |||||||||
17/10/2017 | OWN/2017-18/R/73 | 25,000 | ||||||||||||
23/10/2017 | OWN/2017-18/R/74 | 530 | ||||||||||||
23/10/2017 | OWN/2017-18/R/75 | 535 | ||||||||||||
25/10/2017 | OWN/2017-18/R/8 | 600 | ||||||||||||
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