Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/123 | 375 | 03/07/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
01/07/2017 | OWN/2017-18/R/127 | 375 | 07/07/2017 | OWN/2017-18/P/24 | 5,000 | |||||||||
01/07/2017 | OWN/2017-18/R/16 | 1,400 | 09/07/2017 | OWN/2017-18/P/26 | 156,300 | |||||||||
01/07/2017 | OWN/2017-18/R/8 | 2,781 | 09/07/2017 | OWN/2017-18/P/27 | 53,600 | |||||||||
03/07/2017 | OWN/2017-18/R/128 | 1,087 | 09/07/2017 | OWN/2017-18/P/28 | 8,450 | |||||||||
03/07/2017 | OWN/2017-18/R/9 | 7,119 | 09/07/2017 | OWN/2017-18/P/29 | 7,175 | |||||||||
09/07/2017 | OWN/2017-18/R/10 | 209,998 | 09/07/2017 | OWN/2017-18/P/31 | 3,200 | |||||||||
10/07/2017 | OWN/2017-18/R/129 | 495 | 09/07/2017 | OWN/2017-18/P/32 | 68 | |||||||||
11/07/2017 | MGNREGA/2017-18/R/5 | 1,349 | 10/07/2017 | OWN/2017-18/P/37 | 500 | |||||||||
11/07/2017 | OWN/2017-18/R/11 | 954 | 11/07/2017 | OWN/2017-18/P/76 | 4,200 | |||||||||
13/07/2017 | MGNREGA/2017-18/R/6 | 245,966 | 11/07/2017 | OWN/2017-18/P/77 | 954 | |||||||||
16/07/2017 | OWN/2017-18/R/12 | 11,431 | 16/07/2017 | OWN/2017-18/P/78 | 216 | |||||||||
16/07/2017 | OWN/2017-18/R/13 | 200 | 16/07/2017 | OWN/2017-18/P/79 | 354 | |||||||||
16/07/2017 | OWN/2017-18/R/130 | 525 | ||||||||||||
16/07/2017 | OWN/2017-18/R/14 | 460 | ||||||||||||
16/07/2017 | OWN/2017-18/R/15 | 320 | ||||||||||||
|