Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/16 | 8,276 | 02/05/2017 | OWN/2017-18/P/4 | 2,000 | 29/05/2017 | OWN/2017-18/C/17 | 1,300 | ||||||
15/05/2017 | OWN/2017-18/R/17 | 450 | 02/05/2017 | OWN/2017-18/P/5 | 150 | 29/05/2017 | OWN/2017-18/C/21 | 1,000 | ||||||
22/05/2017 | MGNREGA/2017-18/R/1 | 101,630 | 09/05/2017 | OWN/2017-18/P/15 | 8,276 | 29/05/2017 | OWN/2017-18/C/7 | 2,948 | ||||||
22/05/2017 | OWN/2017-18/R/4 | 4,376 | 09/05/2017 | OWN/2017-18/P/6 | 8,276 | |||||||||
24/05/2017 | MGNREGA/2017-18/R/2 | 93,285 | 09/05/2017 | OWN/2017-18/P/7 | 7,734 | |||||||||
26/05/2017 | OWN/2017-18/R/6 | 4,249 | 11/05/2017 | OWN/2017-18/P/20 | 500 | |||||||||
29/05/2017 | OWN/2017-18/R/24 | 1,000 | 11/05/2017 | OWN/2017-18/P/21 | 500 | |||||||||
31/05/2017 | FFC/2017-18/R/2 | 5,277 | 11/05/2017 | OWN/2017-18/P/8 | 1,700 | |||||||||
29/05/2017 | OWN/2017-18/P/9 | 5,700 | ||||||||||||
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