Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | MGNREGA/2017-18/R/11 | 5,269 | 01/03/2018 | OWN/2017-18/P/30 | 3,082 | 31/03/2018 | OWN/2017-18/C/11 | 12,434 | ||||||
27/03/2018 | OWN/2017-18/R/18 | 3,785 | 08/03/2018 | OWN/2017-18/P/17 | 9,000 | |||||||||
27/03/2018 | OWN/2017-18/R/19 | 6,485 | 27/03/2018 | OWN/2017-18/P/18 | 1,500 | |||||||||
28/03/2018 | OWN/2017-18/R/20 | 271 | 28/03/2018 | OWN/2017-18/P/29 | 50 | |||||||||
30/03/2018 | OWN/2017-18/R/21 | 3,304 | 31/03/2018 | OWN/2017-18/P/20 | 7,000 | |||||||||
31/03/2018 | MADA/2017-18/R/11 | 380 | 31/03/2018 | OWN/2017-18/P/21 | 600 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 33,703 | 31/03/2018 | OWN/2017-18/P/22 | 2,200 | |||||||||
31/03/2018 | OWN/2017-18/P/23 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/24 | 4,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/25 | 5,790 | ||||||||||||
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