Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | OWN/2017-18/R/18 | 4,800 | 01/07/2017 | OWN/2017-18/P/9 | 133,800 | |||||||||
08/07/2017 | OWN/2017-18/R/10 | 457 | 08/07/2017 | OWN/2017-18/P/10 | 75,000 | |||||||||
08/07/2017 | OWN/2017-18/R/11 | 1,000 | 10/07/2017 | OWN/2017-18/P/11 | 19,460 | |||||||||
10/07/2017 | OWN/2017-18/R/19 | 8,060 | 10/07/2017 | OWN/2017-18/P/12 | 3,350 | |||||||||
13/07/2017 | OWN/2017-18/R/20 | 960 | 10/07/2017 | OWN/2017-18/P/18 | 3,460 | |||||||||
17/07/2017 | MGNREGA/2017-18/R/3 | 15,004 | 14/07/2017 | OWN/2017-18/P/13 | 8,545 | |||||||||
18/07/2017 | OWN/2017-18/P/14 | 2,830 | ||||||||||||
24/07/2017 | MGNREGA/2017-18/P/3 | 15,004 | ||||||||||||
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