Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2017 | OWN/2017-18/R/8 | 1,281 | 05/06/2017 | OWN/2017-18/P/10 | 80,000 | |||||||||
16/06/2017 | OWN/2017-18/R/10 | 600 | 05/06/2017 | OWN/2017-18/P/11 | 1,500 | |||||||||
16/06/2017 | OWN/2017-18/R/9 | 1,500 | 05/06/2017 | OWN/2017-18/P/12 | 2,000 | |||||||||
17/06/2017 | OWN/2017-18/R/11 | 60 | 06/06/2017 | OWN/2017-18/P/13 | 500 | |||||||||
20/06/2017 | OWN/2017-18/R/12 | 1,710 | 06/06/2017 | OWN/2017-18/P/14 | 1,200 | |||||||||
22/06/2017 | OWN/2017-18/R/13 | 3,959 | 08/06/2017 | OWN/2017-18/P/15 | 2,200 | |||||||||
23/06/2017 | OWN/2017-18/R/14 | 360 | 12/06/2017 | OWN/2017-18/P/16 | 14,026 | |||||||||
25/06/2017 | MGNREGA/2017-18/R/6 | 24 | 12/06/2017 | OWN/2017-18/P/17 | 1,274 | |||||||||
28/06/2017 | OWN/2017-18/R/15 | 400 | 12/06/2017 | OWN/2017-18/P/18 | 17,326 | |||||||||
30/06/2017 | OWN/2017-18/R/16 | 2,000 | 12/06/2017 | OWN/2017-18/P/19 | 1,574 | |||||||||
30/06/2017 | OWN/2017-18/R/17 | 2,500 | 27/06/2017 | OWN/2017-18/P/20 | 11,102 | |||||||||
27/06/2017 | OWN/2017-18/P/21 | 7,968 | ||||||||||||
30/06/2017 | OWN/2017-18/P/22 | 2,000 | ||||||||||||
|