Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | OWN/2017-18/R/25 | 50,000 | 03/06/2017 | OWN/2017-18/P/12 | 10,000 | 09/06/2017 | OWN/2017-18/C/18 | 1,500 | ||||||
03/06/2017 | OWN/2017-18/R/4 | 1,590 | 09/06/2017 | OWN/2017-18/P/14 | 57.5 | 09/06/2017 | OWN/2017-18/C/24 | 9,000 | ||||||
09/06/2017 | OWN/2017-18/R/11 | 7,831 | 12/06/2017 | OWN/2017-18/P/13 | 4,800 | 13/06/2017 | OWN/2017-18/C/27 | 3,500 | ||||||
12/06/2017 | OWN/2017-18/R/5 | 4,313 | 15/06/2017 | MGNREGA/2017-18/P/4 | 52,756 | 16/06/2017 | OWN/2017-18/C/19 | 5,000 | ||||||
15/06/2017 | MGNREGA/2017-18/R/5 | 74,556 | 17/06/2017 | OWN/2017-18/P/15 | 7,376 | 16/06/2017 | OWN/2017-18/C/25 | 10,000 | ||||||
16/06/2017 | OWN/2017-18/R/27 | 14,075 | 22/06/2017 | OWN/2017-18/P/72 | 2,300 | 17/06/2017 | OWN/2017-18/C/20 | 2,500 | ||||||
16/06/2017 | OWN/2017-18/R/6 | 5,620 | 26/06/2017 | OWN/2017-18/P/71 | 2,544 | 19/06/2017 | OWN/2017-18/C/21 | 2,500 | ||||||
22/06/2017 | OWN/2017-18/R/13 | 13,334 | 27/06/2017 | OWN/2017-18/P/73 | 4,400 | |||||||||
25/06/2017 | MGNREGA/2017-18/R/6 | 287 | 30/06/2017 | FFC/2017-18/P/1 | 2,000 | |||||||||
25/06/2017 | OWN/2017-18/R/10 | 2,642 | ||||||||||||
26/06/2017 | OWN/2017-18/R/16 | 2,642 | ||||||||||||
30/06/2017 | OWN/2017-18/R/14 | 705 | ||||||||||||
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