Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/87 | 8,066 | 03/07/2017 | OWN/2017-18/P/24 | 42,869 | |||||||||
05/07/2017 | OWN/2017-18/R/118 | 1,000 | 03/07/2017 | OWN/2017-18/P/25 | 8,800 | |||||||||
06/07/2017 | MGNREGA/2017-18/R/2 | 1,682 | 03/07/2017 | OWN/2017-18/P/26 | 35,000 | |||||||||
06/07/2017 | OWN/2017-18/R/124 | 8,098 | 04/07/2017 | OWN/2017-18/P/101 | 7,108 | |||||||||
07/07/2017 | OWN/2017-18/R/119 | 33,834 | 04/07/2017 | OWN/2017-18/P/102 | 892 | |||||||||
12/07/2017 | OWN/2017-18/R/88 | 10,592 | 05/07/2017 | OWN/2017-18/P/141 | 6,176 | |||||||||
13/07/2017 | OWN/2017-18/R/89 | 4,460 | 05/07/2017 | OWN/2017-18/P/142 | 6,000 | |||||||||
14/07/2017 | OWN/2017-18/R/120 | 46,422 | 05/07/2017 | OWN/2017-18/P/143 | 1,150 | |||||||||
14/07/2017 | OWN/2017-18/R/121 | 2,000 | 12/07/2017 | OWN/2017-18/P/103 | 7,108 | |||||||||
25/07/2017 | OWN/2017-18/R/122 | 22,044 | 12/07/2017 | OWN/2017-18/P/104 | 892 | |||||||||
27/07/2017 | OWN/2017-18/R/20 | 655 | 14/07/2017 | OWN/2017-18/P/144 | 2,200 | |||||||||
25/07/2017 | OWN/2017-18/P/145 | 1,332 | ||||||||||||
27/07/2017 | OWN/2017-18/P/27 | 655 | ||||||||||||
29/07/2017 | MGNREGA/2017-18/P/1 | 1,682 | ||||||||||||
|