Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/7 | 437,870 | 03/05/2017 | MGNREGA/2017-18/P/3 | 38,053 | 06/05/2017 | OWN/2017-18/C/15 | 2,800 | ||||||
05/05/2017 | OWN/2017-18/R/10 | 317 | 03/05/2017 | OWN/2017-18/P/13 | 429,112 | 06/05/2017 | OWN/2017-18/C/4 | 1,319 | ||||||
05/05/2017 | OWN/2017-18/R/8 | 220 | 03/05/2017 | OWN/2017-18/P/14 | 6,575 | 15/05/2017 | OWN/2017-18/C/16 | 9,800 | ||||||
05/05/2017 | OWN/2017-18/R/9 | 61,200 | 03/05/2017 | OWN/2017-18/P/15 | 850 | 15/05/2017 | OWN/2017-18/C/5 | 7,386 | ||||||
06/05/2017 | OWN/2017-18/R/11 | 1,259 | 03/05/2017 | OWN/2017-18/P/45 | 6,575 | 22/05/2017 | OWN/2017-18/C/17 | 4,200 | ||||||
06/05/2017 | OWN/2017-18/R/12 | 60 | 03/05/2017 | OWN/2017-18/P/46 | 850 | 22/05/2017 | OWN/2017-18/C/6 | 4,483 | ||||||
06/05/2017 | OWN/2017-18/R/39 | 2,800 | 30/05/2017 | OWN/2017-18/P/12 | 3,140 | 24/05/2017 | OWN/2017-18/C/53 | 3,000 | ||||||
09/05/2017 | OWN/2017-18/R/13 | 6,442 | 31/05/2017 | OWN/2017-18/P/11 | 470 | 30/05/2017 | OWN/2017-18/C/18 | 5,700 | ||||||
15/05/2017 | OWN/2017-18/R/14 | 7,386 | 31/05/2017 | OWN/2017-18/P/47 | 59,670 | 30/05/2017 | OWN/2017-18/C/7 | 5,579 | ||||||
15/05/2017 | OWN/2017-18/R/38 | 9,800 | ||||||||||||
22/05/2017 | MGNREGA/2017-18/R/2 | 28,081 | ||||||||||||
22/05/2017 | OWN/2017-18/R/15 | 4,483 | ||||||||||||
22/05/2017 | OWN/2017-18/R/37 | 4,200 | ||||||||||||
24/05/2017 | OWN/2017-18/R/82 | 3,000 | ||||||||||||
30/05/2017 | OWN/2017-18/R/16 | 5,559 | ||||||||||||
30/05/2017 | OWN/2017-18/R/17 | 20 | ||||||||||||
30/05/2017 | OWN/2017-18/R/36 | 5,700 | ||||||||||||
|