Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/40 | 860 | 01/07/2017 | OWN/2017-18/P/18 | 600 | 01/07/2017 | OWN/2017-18/C/1 | 10,380 | ||||||
01/07/2017 | OWN/2017-18/R/6 | 100 | 15/07/2017 | OWN/2017-18/P/4 | 500 | 30/07/2017 | OWN/2017-18/C/5 | 6,720.95 | ||||||
09/07/2017 | OWN/2017-18/R/41 | 335 | 17/07/2017 | NRDWSP/2017-18/P/3 | 398,038 | |||||||||
09/07/2017 | OWN/2017-18/R/7 | 100 | 17/07/2017 | OWN/2017-18/P/19 | 2,383 | |||||||||
15/07/2017 | OWN/2017-18/R/8 | 600 | 25/07/2017 | OWN/2017-18/P/20 | 8,835 | |||||||||
17/07/2017 | OWN/2017-18/R/42 | 5,010 | 31/07/2017 | MGNREGA/2017-18/P/2 | 1,699 | |||||||||
24/07/2017 | OWN/2017-18/R/9 | 200 | ||||||||||||
25/07/2017 | OWN/2017-18/R/43 | 410 | ||||||||||||
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