Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/33 | 9,742 | 01/06/2017 | OWN/2017-18/P/12 | 1,500 | 03/06/2017 | NRDWSP/2017-18/C/12 | 8,400 | ||||||
05/06/2017 | OWN/2017-18/R/34 | 60 | 02/06/2017 | OWN/2017-18/P/13 | 16,602 | 03/06/2017 | OWN/2017-18/C/15 | 6,950 | ||||||
12/06/2017 | NRDWSP/2017-18/R/16 | 3,100 | 03/06/2017 | NRDWSP/2017-18/P/11 | 5,042 | 09/06/2017 | OWN/2017-18/C/4 | 9,900 | ||||||
12/06/2017 | OWN/2017-18/R/35 | 14,721 | 03/06/2017 | NRDWSP/2017-18/P/12 | 916 | 17/06/2017 | NRDWSP/2017-18/C/7 | 3,600 | ||||||
12/06/2017 | OWN/2017-18/R/36 | 115 | 03/06/2017 | NRDWSP/2017-18/P/13 | 8,617 | 17/06/2017 | OWN/2017-18/C/10 | 15,071 | ||||||
12/06/2017 | OWN/2017-18/R/83 | 235 | 03/06/2017 | NRDWSP/2017-18/P/14 | 1,566 | 26/06/2017 | OWN/2017-18/C/11 | 5,180 | ||||||
17/06/2017 | MGNREGA/2017-18/R/1 | 28,390 | 03/06/2017 | OWN/2017-18/P/14 | 9,117 | |||||||||
17/06/2017 | MGNREGA/2017-18/R/2 | 4,960 | 03/06/2017 | OWN/2017-18/P/15 | 1,566 | |||||||||
17/06/2017 | MGNREGA/2017-18/R/3 | 4,960 | 03/06/2017 | OWN/2017-18/P/16 | 5,500 | |||||||||
17/06/2017 | MGNREGA/2017-18/R/4 | 4,960 | 03/06/2017 | OWN/2017-18/P/17 | 1,000 | |||||||||
17/06/2017 | NRDWSP/2017-18/R/17 | 500 | 16/06/2017 | OWN/2017-18/P/18 | 3,775 | |||||||||
19/06/2017 | OWN/2017-18/R/40 | 4,741 | 16/06/2017 | OWN/2017-18/P/19 | 1,510 | |||||||||
19/06/2017 | OWN/2017-18/R/41 | 115 | 16/06/2017 | OWN/2017-18/P/20 | 800 | |||||||||
19/06/2017 | OWN/2017-18/R/42 | 50 | 19/06/2017 | MGNREGA/2017-18/P/1 | 39,906 | |||||||||
19/06/2017 | OWN/2017-18/R/43 | 265 | 28/06/2017 | MGNREGA/2017-18/P/2 | 43,270 | |||||||||
30/06/2017 | OWN/2017-18/R/44 | 4,661 | 29/06/2017 | OWN/2017-18/P/21 | 6,500 | |||||||||
30/06/2017 | OWN/2017-18/R/45 | 20 | ||||||||||||
|