Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/11 | 25,675 | 08/05/2017 | OWN/2017-18/P/2 | 850 | 17/05/2017 | OWN/2017-18/C/6 | 7,000 | ||||||
09/05/2017 | OWN/2017-18/R/3 | 8,672 | 09/05/2017 | OWN/2017-18/P/10 | 850 | |||||||||
17/05/2017 | OWN/2017-18/R/12 | 17,000 | 09/05/2017 | OWN/2017-18/P/8 | 7,000 | |||||||||
17/05/2017 | OWN/2017-18/R/4 | 150 | 09/05/2017 | OWN/2017-18/P/9 | 7,175 | |||||||||
17/05/2017 | OWN/2017-18/R/5 | 1,825 | 17/05/2017 | OWN/2017-18/P/19 | 17,000 | |||||||||
17/05/2017 | OWN/2017-18/R/6 | 15,510 | 17/05/2017 | OWN/2017-18/P/3 | 7,175 | |||||||||
20/05/2017 | MGNREGA/2017-18/R/1 | 9,432 | 17/05/2017 | OWN/2017-18/P/4 | 19,500 | |||||||||
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