Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/105 | 9,596 | 01/02/2018 | OWN/2017-18/P/40 | 3,000 | |||||||||
05/02/2018 | OWN/2017-18/R/75 | 230 | 07/02/2018 | OWN/2017-18/P/41 | 5,000 | |||||||||
05/02/2018 | OWN/2017-18/R/97 | 1,500 | 07/02/2018 | OWN/2017-18/P/42 | 5,250 | |||||||||
07/02/2018 | OWN/2017-18/R/76 | 100 | 07/02/2018 | OWN/2017-18/P/43 | 3,460 | |||||||||
10/02/2018 | OWN/2017-18/R/77 | 630 | 20/02/2018 | MGNREGA/2017-18/P/17 | 36,093 | |||||||||
14/02/2018 | OWN/2017-18/R/78 | 5,803 | 21/02/2018 | OWN/2017-18/P/44 | 1,600 | |||||||||
21/02/2018 | OWN/2017-18/R/106 | 11,520 | 21/02/2018 | OWN/2017-18/P/45 | 225 | |||||||||
23/02/2018 | OWN/2017-18/R/98 | 1,300 | 21/02/2018 | OWN/2017-18/P/46 | 236 | |||||||||
26/02/2018 | OWN/2017-18/P/16 | 11,000 | ||||||||||||
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