Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/102 | 50,000 | 01/11/2017 | OWN/2017-18/P/104 | 30 | |||||||||
06/11/2017 | MGNREGA/2017-18/R/4 | 911 | 03/11/2017 | OWN/2017-18/P/82 | 3,600 | |||||||||
07/11/2017 | OWN/2017-18/R/103 | 300 | 03/11/2017 | OWN/2017-18/P/83 | 900 | |||||||||
07/11/2017 | OWN/2017-18/R/104 | 13,300 | 07/11/2017 | OWN/2017-18/P/105 | 9,440 | |||||||||
07/11/2017 | OWN/2017-18/R/78 | 13,533 | 07/11/2017 | OWN/2017-18/P/84 | 900 | |||||||||
07/11/2017 | OWN/2017-18/R/79 | 405 | 15/11/2017 | OWN/2017-18/P/85 | 3,006 | |||||||||
07/11/2017 | OWN/2017-18/R/80 | 405 | 17/11/2017 | OWN/2017-18/P/106 | 111,550 | |||||||||
17/11/2017 | OWN/2017-18/R/105 | 450 | 18/11/2017 | OWN/2017-18/P/86 | 900 | |||||||||
17/11/2017 | OWN/2017-18/R/106 | 7,800 | 18/11/2017 | OWN/2017-18/P/87 | 2,100 | |||||||||
23/11/2017 | OWN/2017-18/R/107 | 600 | 22/11/2017 | OWN/2017-18/P/107 | 13,184 | |||||||||
23/11/2017 | OWN/2017-18/R/108 | 9,317 | 22/11/2017 | OWN/2017-18/P/108 | 2,064 | |||||||||
23/11/2017 | OWN/2017-18/R/81 | 10,027 | 22/11/2017 | OWN/2017-18/P/88 | 21,350 | |||||||||
23/11/2017 | OWN/2017-18/R/82 | 260 | 22/11/2017 | OWN/2017-18/P/89 | 2,100 | |||||||||
23/11/2017 | OWN/2017-18/R/83 | 260 | 23/11/2017 | OWN/2017-18/P/90 | 40,000 | |||||||||
23/11/2017 | OWN/2017-18/R/84 | 1,200 | ||||||||||||
|