Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | OWN/2017-18/R/16 | 3,861 | 05/06/2017 | OWN/2017-18/P/13 | 46,600 | |||||||||
05/06/2017 | OWN/2017-18/R/17 | 30,435 | 05/06/2017 | OWN/2017-18/P/14 | 14,000 | |||||||||
06/06/2017 | OWN/2017-18/R/18 | 3,999 | 05/06/2017 | OWN/2017-18/P/15 | 32,600 | |||||||||
07/06/2017 | OWN/2017-18/R/19 | 667 | 05/06/2017 | OWN/2017-18/P/16 | 30,000 | |||||||||
08/06/2017 | OWN/2017-18/R/20 | 835 | 05/06/2017 | OWN/2017-18/P/17 | 3,500 | |||||||||
09/06/2017 | OWN/2017-18/R/21 | 1,635 | 05/06/2017 | OWN/2017-18/P/18 | 115 | |||||||||
14/06/2017 | OWN/2017-18/R/22 | 281 | 06/06/2017 | OWN/2017-18/P/19 | 30,435 | |||||||||
15/06/2017 | OWN/2017-18/R/23 | 6,298 | 06/06/2017 | OWN/2017-18/P/20 | 420 | |||||||||
16/06/2017 | OWN/2017-18/R/24 | 6,849 | 21/06/2017 | OWN/2017-18/P/23 | 52,080 | |||||||||
22/06/2017 | OWN/2017-18/R/25 | 2,007 | 30/06/2017 | OWN/2017-18/P/24 | 1,100 | |||||||||
26/06/2017 | MGNREGA/2017-18/R/1 | 294 | 30/06/2017 | OWN/2017-18/P/25 | 700 | |||||||||
26/06/2017 | OWN/2017-18/R/15 | 50 | 30/06/2017 | OWN/2017-18/P/26 | 300 | |||||||||
29/06/2017 | OWN/2017-18/R/26 | 19,798 | ||||||||||||
|