Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/5 | 20,000 | 02/06/2017 | OWN/2017-18/P/5 | 100 | 23/06/2017 | OWN/2017-18/C/4 | 8,200 | ||||||
23/06/2017 | OWN/2017-18/R/11 | 3,280 | 09/06/2017 | OWN/2017-18/P/6 | 1,000 | 23/06/2017 | OWN/2017-18/C/7 | 3,280 | ||||||
23/06/2017 | OWN/2017-18/R/6 | 8,212 | 12/06/2017 | OWN/2017-18/P/7 | 3,725 | |||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | 75 | 12/06/2017 | OWN/2017-18/P/9 | 19,200 | |||||||||
30/06/2017 | OWN/2017-18/R/10 | 3,912 | 29/06/2017 | OWN/2017-18/P/24 | 58 | |||||||||
30/06/2017 | SAS/2017-18/R/1 | 848 | 30/06/2017 | OWN/2017-18/P/10 | 2,000 | |||||||||
30/06/2017 | OWN/2017-18/P/11 | 5,192 | ||||||||||||
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