Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/4 | 72 | 01/10/2017 | OWN/2017-18/P/69 | 390 | 06/10/2017 | OWN/2017-18/C/12 | 1,000 | ||||||
03/10/2017 | OWN/2017-18/R/34 | 180 | 06/10/2017 | OWN/2017-18/P/70 | 5,000 | 12/10/2017 | OWN/2017-18/C/13 | 2,700 | ||||||
06/10/2017 | OWN/2017-18/R/35 | 1,225 | 06/10/2017 | OWN/2017-18/P/71 | 800 | 17/10/2017 | OWN/2017-18/C/14 | 11,400 | ||||||
13/10/2017 | OWN/2017-18/R/36 | 12,049 | 13/10/2017 | OWN/2017-18/P/72 | 2,250 | |||||||||
30/10/2017 | OWN/2017-18/R/37 | 690 | 13/10/2017 | OWN/2017-18/P/80 | 2,750 | |||||||||
17/10/2017 | OWN/2017-18/P/74 | 10,000 | ||||||||||||
17/10/2017 | OWN/2017-18/P/75 | 500 | ||||||||||||
24/10/2017 | OWN/2017-18/P/76 | 1,000 | ||||||||||||
24/10/2017 | OWN/2017-18/P/81 | 2,000 | ||||||||||||
30/10/2017 | OWN/2017-18/P/78 | 500 | ||||||||||||
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