Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | MGNREGA/2017-18/R/1 | 1,013 | 20/11/2017 | OWN/2017-18/P/26 | 8,710 | 09/11/2017 | OWN/2017-18/C/15 | 12,000 | ||||||
06/11/2017 | MGNREGA/2017-18/R/2 | 18 | 20/11/2017 | OWN/2017-18/P/74 | 10,000 | 20/11/2017 | OWN/2017-18/C/16 | 11,100 | ||||||
09/11/2017 | OWN/2017-18/R/37 | 9,111 | 20/11/2017 | OWN/2017-18/P/75 | 3,000 | 20/11/2017 | OWN/2017-18/C/17 | 4,500 | ||||||
09/11/2017 | OWN/2017-18/R/38 | 1,365 | 20/11/2017 | OWN/2017-18/P/76 | 4,500 | 20/11/2017 | OWN/2017-18/C/18 | 5,000 | ||||||
09/11/2017 | OWN/2017-18/R/39 | 1,365 | 20/11/2017 | OWN/2017-18/P/77 | 1,500 | |||||||||
20/11/2017 | OWN/2017-18/R/40 | 21,270 | 21/11/2017 | OWN/2017-18/P/78 | 305 | |||||||||
20/11/2017 | OWN/2017-18/R/41 | 760 | 24/11/2017 | OWN/2017-18/P/27 | 4,000 | |||||||||
20/11/2017 | OWN/2017-18/R/42 | 760 | 24/11/2017 | OWN/2017-18/P/79 | 2,500 | |||||||||
20/11/2017 | OWN/2017-18/R/79 | 10,000 | ||||||||||||
24/11/2017 | OWN/2017-18/R/80 | 2,500 | ||||||||||||
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