Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2017 | OWN/2017-18/R/9 | 11,142 | 01/06/2017 | MGNREGA/2017-18/P/2 | 4,813 | |||||||||
08/06/2017 | OWN/2017-18/R/38 | 6,558 | 03/06/2017 | OWN/2017-18/P/18 | 1,000 | |||||||||
26/06/2017 | MGNREGA/2017-18/R/3 | 453.14 | 03/06/2017 | OWN/2017-18/P/19 | 1,550 | |||||||||
26/06/2017 | MGNREGA/2017-18/R/4 | 79,549 | 04/06/2017 | OWN/2017-18/P/20 | 11,144 | |||||||||
26/06/2017 | STS/2017-18/R/1 | 175 | 05/06/2017 | FFC/2017-18/P/1 | 15,500 | |||||||||
26/06/2017 | STS/2017-18/R/3 | 162 | 12/06/2017 | OWN/2017-18/P/21 | 5,100 | |||||||||
27/06/2017 | OWN/2017-18/R/11 | 7,770 | 12/06/2017 | OWN/2017-18/P/22 | 3,600 | |||||||||
28/06/2017 | OWN/2017-18/R/12 | 8,578 | 28/06/2017 | OWN/2017-18/P/67 | 3,698 | |||||||||
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