Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2018 | OWN/2017-18/R/42 | 1,500 | 12/03/2018 | OWN/2017-18/P/28 | 8,750 | |||||||||
17/03/2018 | OWN/2017-18/R/38 | 3,360 | 14/03/2018 | OWN/2017-18/P/32 | 12,000 | |||||||||
23/03/2018 | OWN/2017-18/R/41 | 4,737 | 14/03/2018 | OWN/2017-18/P/33 | 8,500 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/3 | 85 | 18/03/2018 | OWN/2017-18/P/29 | 1,500 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 4,725 | 23/03/2018 | OWN/2017-18/P/34 | 49,725 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 429 | 23/03/2018 | OWN/2017-18/P/35 | 4,352 | |||||||||
31/03/2018 | OWN/2017-18/R/43 | 11,082 | 31/03/2018 | OWN/2017-18/P/30 | 59 | |||||||||
31/03/2018 | OWN/2017-18/P/36 | 354 | ||||||||||||
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