Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/22 | 900 | 03/10/2017 | OWN/2017-18/P/32 | 500 | |||||||||
03/10/2017 | OWN/2017-18/R/23 | 900 | 06/10/2017 | OWN/2017-18/P/33 | 600 | |||||||||
03/10/2017 | OWN/2017-18/R/24 | 900 | 06/10/2017 | OWN/2017-18/P/34 | 440 | |||||||||
03/10/2017 | OWN/2017-18/R/54 | 587 | 10/10/2017 | OWN/2017-18/P/35 | 9,350 | |||||||||
06/10/2017 | MGNREGA/2017-18/R/3 | 109,716 | 10/10/2017 | OWN/2017-18/P/36 | 1,700 | |||||||||
06/10/2017 | OWN/2017-18/R/25 | 900 | 10/10/2017 | OWN/2017-18/P/37 | 5,100 | |||||||||
06/10/2017 | OWN/2017-18/R/26 | 900 | 10/10/2017 | OWN/2017-18/P/38 | 1,500 | |||||||||
06/10/2017 | OWN/2017-18/R/27 | 900 | 10/10/2017 | OWN/2017-18/P/57 | 13,568 | |||||||||
06/10/2017 | OWN/2017-18/R/55 | 934 | 10/10/2017 | OWN/2017-18/P/58 | 2,464 | |||||||||
06/10/2017 | OWN/2017-18/R/56 | 911 | 10/10/2017 | OWN/2017-18/P/59 | 7,400 | |||||||||
06/10/2017 | OWN/2017-18/R/57 | 639 | 10/10/2017 | OWN/2017-18/P/60 | 1,500 | |||||||||
06/10/2017 | OWN/2017-18/R/58 | 796 | 10/10/2017 | OWN/2017-18/P/61 | 5,500 | |||||||||
13/10/2017 | OWN/2017-18/R/59 | 1,312 | 13/10/2017 | OWN/2017-18/P/62 | 2,170 | |||||||||
13/10/2017 | OWN/2017-18/P/63 | 1,200 | ||||||||||||
20/10/2017 | MGNREGA/2017-18/P/4 | 104,716 | ||||||||||||
|