Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/5 | 2,296 | 03/05/2017 | OWN/2017-18/P/12 | 500 | 03/05/2017 | OWN/2017-18/C/2 | 1,600 | ||||||
03/05/2017 | OWN/2017-18/R/6 | 1,600 | 03/05/2017 | OWN/2017-18/P/13 | 1,000 | 04/05/2017 | OWN/2017-18/C/1 | 2,290 | ||||||
12/05/2017 | OWN/2017-18/R/7 | 2,700 | 18/05/2017 | OWN/2017-18/P/14 | 500 | 18/05/2017 | OWN/2017-18/C/3 | 130 | ||||||
12/05/2017 | OWN/2017-18/R/8 | 3,444 | 30/05/2017 | MGNREGA/2017-18/P/1 | 20,481 | 18/05/2017 | OWN/2017-18/C/4 | 300 | ||||||
18/05/2017 | OWN/2017-18/R/10 | 300 | 30/05/2017 | OWN/2017-18/P/15 | 7,085 | |||||||||
18/05/2017 | OWN/2017-18/R/9 | 130 | 31/05/2017 | OWN/2017-18/P/16 | 100 | |||||||||
26/05/2017 | MGNREGA/2017-18/R/2 | 20,481 | ||||||||||||
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