Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/27 | 7,700 | 10/07/2017 | OWN/2017-18/P/57 | 1,800 | 31/07/2017 | OWN/2017-18/C/11 | 25 | ||||||
10/07/2017 | OWN/2017-18/R/28 | 1,800 | 10/07/2017 | OWN/2017-18/P/64 | 50 | |||||||||
10/07/2017 | OWN/2017-18/R/29 | 325 | 10/07/2017 | OWN/2017-18/P/65 | 25 | |||||||||
10/07/2017 | OWN/2017-18/R/33 | 6,007 | 10/07/2017 | OWN/2017-18/P/66 | 230 | |||||||||
10/07/2017 | OWN/2017-18/R/34 | 420 | 10/07/2017 | OWN/2017-18/P/67 | 1,106 | |||||||||
10/07/2017 | OWN/2017-18/R/35 | 420 | 10/07/2017 | OWN/2017-18/P/68 | 41,800 | |||||||||
10/07/2017 | OWN/2017-18/R/36 | 190 | 13/07/2017 | OWN/2017-18/P/58 | 7,334 | |||||||||
10/07/2017 | OWN/2017-18/R/37 | 65 | 13/07/2017 | OWN/2017-18/P/59 | 932 | |||||||||
10/07/2017 | OWN/2017-18/R/38 | 215 | 13/07/2017 | OWN/2017-18/P/60 | 315 | |||||||||
10/07/2017 | OWN/2017-18/R/39 | 65 | 13/07/2017 | OWN/2017-18/P/61 | 695 | |||||||||
10/07/2017 | OWN/2017-18/R/40 | 115 | 13/07/2017 | OWN/2017-18/P/62 | 2,100 | |||||||||
13/07/2017 | OWN/2017-18/P/69 | 13,800 | ||||||||||||
13/07/2017 | OWN/2017-18/P/70 | 2,670 | ||||||||||||
13/07/2017 | OWN/2017-18/P/71 | 3,135 | ||||||||||||
13/07/2017 | OWN/2017-18/P/72 | 3,092 | ||||||||||||
13/07/2017 | OWN/2017-18/P/73 | 4,400 | ||||||||||||
18/07/2017 | MGNREGA/2017-18/P/1 | 2,000 | ||||||||||||
|