Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | MGNREGA/2017-18/R/8 | 10,186 | 01/10/2017 | STS/2017-18/P/1 | 6,000 | |||||||||
11/10/2017 | OWN/2017-18/R/45 | 150 | 10/10/2017 | MGNREGA/2017-18/P/9 | 10,185 | |||||||||
11/10/2017 | OWN/2017-18/R/46 | 150 | 11/10/2017 | OWN/2017-18/P/39 | 1,300 | |||||||||
11/10/2017 | OWN/2017-18/R/47 | 540 | 11/10/2017 | OWN/2017-18/P/41 | 20,000 | |||||||||
11/10/2017 | OWN/2017-18/R/48 | 150 | 11/10/2017 | OWN/2017-18/P/42 | 630 | |||||||||
11/10/2017 | OWN/2017-18/R/49 | 150 | 11/10/2017 | OWN/2017-18/P/43 | 1,000 | |||||||||
11/10/2017 | OWN/2017-18/R/50 | 25 | 11/10/2017 | OWN/2017-18/P/44 | 5,000 | |||||||||
11/10/2017 | OWN/2017-18/R/54 | 245 | 11/10/2017 | OWN/2017-18/P/46 | 75 | |||||||||
11/10/2017 | OWN/2017-18/R/55 | 265 | 31/10/2017 | OWN/2017-18/P/47 | 180 | |||||||||
11/10/2017 | OWN/2017-18/R/56 | 215 | ||||||||||||
11/10/2017 | OWN/2017-18/R/57 | 215 | ||||||||||||
11/10/2017 | OWN/2017-18/R/58 | 225 | ||||||||||||
11/10/2017 | OWN/2017-18/R/59 | 315 | ||||||||||||
11/10/2017 | OWN/2017-18/R/60 | 225 | ||||||||||||
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