Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/14 | 5,600 | 03/10/2017 | OWN/2017-18/P/115 | 17,500 | 03/10/2017 | OWN/2017-18/C/14 | 5,600 | ||||||
03/10/2017 | OWN/2017-18/R/39 | 3,206 | 03/10/2017 | OWN/2017-18/P/23 | 800 | 03/10/2017 | OWN/2017-18/C/28 | 3,206 | ||||||
06/10/2017 | MGNREGA/2017-18/R/1 | 434 | 03/10/2017 | OWN/2017-18/P/24 | 7,635 | 30/10/2017 | OWN/2017-18/C/15 | 9,700 | ||||||
30/10/2017 | OWN/2017-18/R/15 | 9,700 | 03/10/2017 | OWN/2017-18/P/70 | 7,175 | 30/10/2017 | OWN/2017-18/C/29 | 7,530 | ||||||
30/10/2017 | OWN/2017-18/R/40 | 7,530 | 10/10/2017 | OWN/2017-18/P/26 | 18,140 | |||||||||
17/10/2017 | OWN/2017-18/P/71 | 40,000 | ||||||||||||
27/10/2017 | OWN/2017-18/P/72 | 1,384 | ||||||||||||
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