Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/10 | 200 | 10/06/2017 | MGNREGA/2017-18/P/1 | 11,420 | |||||||||
06/06/2017 | OWN/2017-18/R/8 | 1,099 | 10/06/2017 | MGNREGA/2017-18/P/10 | 3,500 | |||||||||
06/06/2017 | OWN/2017-18/R/9 | 200 | 10/06/2017 | MGNREGA/2017-18/P/11 | 3,500 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/1 | 11,420 | 10/06/2017 | MGNREGA/2017-18/P/12 | 3,500 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/10 | 3,500 | 10/06/2017 | MGNREGA/2017-18/P/2 | 11,420 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/11 | 11,521 | 10/06/2017 | MGNREGA/2017-18/P/3 | 11,420 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/12 | 3,500 | 10/06/2017 | MGNREGA/2017-18/P/4 | 11,420 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/2 | 3,500 | 10/06/2017 | MGNREGA/2017-18/P/5 | 11,421 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/3 | 11,420 | 10/06/2017 | MGNREGA/2017-18/P/6 | 11,521 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/4 | 3,500 | 10/06/2017 | MGNREGA/2017-18/P/7 | 3,500 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/5 | 11,420 | 10/06/2017 | MGNREGA/2017-18/P/8 | 3,500 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/6 | 3,500 | 10/06/2017 | MGNREGA/2017-18/P/9 | 3,500 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/7 | 11,420 | 17/06/2017 | OWN/2017-18/P/10 | 300 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/8 | 3,500 | 17/06/2017 | OWN/2017-18/P/11 | 347 | |||||||||
10/06/2017 | MGNREGA/2017-18/R/9 | 11,421 | 17/06/2017 | OWN/2017-18/P/12 | 6,575 | |||||||||
14/06/2017 | OWN/2017-18/R/11 | 330 | 17/06/2017 | OWN/2017-18/P/13 | 500 | |||||||||
17/06/2017 | OWN/2017-18/R/12 | 391 | 17/06/2017 | OWN/2017-18/P/14 | 440 | |||||||||
17/06/2017 | OWN/2017-18/R/13 | 216 | 17/06/2017 | OWN/2017-18/P/15 | 25 | |||||||||
17/06/2017 | OWN/2017-18/R/14 | 391 | 17/06/2017 | OWN/2017-18/P/16 | 4 | |||||||||
17/06/2017 | OWN/2017-18/R/15 | 17 | 17/06/2017 | OWN/2017-18/P/6 | 115 | |||||||||
17/06/2017 | OWN/2017-18/R/16 | 264 | 17/06/2017 | OWN/2017-18/P/7 | 558 | |||||||||
17/06/2017 | OWN/2017-18/R/17 | 527 | 17/06/2017 | OWN/2017-18/P/8 | 225 | |||||||||
17/06/2017 | OWN/2017-18/R/18 | 724 | 17/06/2017 | OWN/2017-18/P/9 | 150 | |||||||||
22/06/2017 | OWN/2017-18/R/19 | 967 | 27/06/2017 | OWN/2017-18/P/17 | 3,960 | |||||||||
27/06/2017 | OWN/2017-18/R/20 | 628 | ||||||||||||
27/06/2017 | OWN/2017-18/R/21 | 1,012 | ||||||||||||
|