Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/12 | 1,500 | 17/03/2018 | OWN/2017-18/P/34 | 3,000 | |||||||||
22/03/2018 | OWN/2017-18/R/13 | 61,200 | 17/03/2018 | OWN/2017-18/P/35 | 2,000 | |||||||||
23/03/2018 | OWN/2017-18/R/14 | 25,000 | 22/03/2018 | OWN/2017-18/P/36 | 4,800 | |||||||||
23/03/2018 | OWN/2017-18/R/16 | 5,000 | 22/03/2018 | OWN/2017-18/P/37 | 2,100 | |||||||||
28/03/2018 | MGNREGA/2017-18/R/6 | 406 | 22/03/2018 | OWN/2017-18/P/38 | 61,200 | |||||||||
31/03/2018 | OWN/2017-18/R/15 | 5,040 | 31/03/2018 | OWN/2017-18/P/39 | 59 | |||||||||
31/03/2018 | OWN/2017-18/R/17 | 328 | 31/03/2018 | OWN/2017-18/P/40 | 59 | |||||||||
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