Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/11 | 500 | 01/07/2017 | MGNREGA/2017-18/P/20 | 80,580 | 07/07/2017 | OWN/2017-18/C/3 | 2,043 | ||||||
01/07/2017 | OWN/2017-18/R/12 | 500 | 01/07/2017 | MGNREGA/2017-18/P/21 | 30,200 | 07/07/2017 | OWN/2017-18/C/4 | 2,000 | ||||||
01/07/2017 | OWN/2017-18/R/13 | 500 | 07/07/2017 | OWN/2017-18/P/14 | 4,000 | 30/07/2017 | OWN/2017-18/C/2 | 5,180 | ||||||
07/07/2017 | OWN/2017-18/R/14 | 589 | 07/07/2017 | OWN/2017-18/P/15 | 2,050 | 30/07/2017 | OWN/2017-18/C/5 | 4,043 | ||||||
12/07/2017 | OWN/2017-18/R/15 | 7,500 | 12/07/2017 | OWN/2017-18/P/16 | 1,950 | |||||||||
12/07/2017 | OWN/2017-18/R/16 | 300 | 12/07/2017 | OWN/2017-18/P/17 | 6,230 | |||||||||
20/07/2017 | OWN/2017-18/R/17 | 504 | 12/07/2017 | OWN/2017-18/P/18 | 839 | |||||||||
20/07/2017 | OWN/2017-18/R/18 | 966 | 13/07/2017 | MGNREGA/2017-18/P/22 | 4,460 | |||||||||
20/07/2017 | OWN/2017-18/R/19 | 280 | 13/07/2017 | MGNREGA/2017-18/P/23 | 32,700 | |||||||||
20/07/2017 | OWN/2017-18/R/20 | 400 | 13/07/2017 | MGNREGA/2017-18/P/24 | 4,400 | |||||||||
20/07/2017 | OWN/2017-18/R/21 | 1,400 | 20/07/2017 | OWN/2017-18/P/19 | 5,100 | |||||||||
20/07/2017 | OWN/2017-18/R/22 | 1,558 | 25/07/2017 | TSC/2017-18/P/2 | 12,000 | |||||||||
31/07/2017 | FFC/2017-18/R/4 | 4,100 | ||||||||||||
|