Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/15 | 100 | 14/07/2017 | MGNREGA/2017-18/P/23 | 47,700 | |||||||||
10/07/2017 | OWN/2017-18/R/16 | 400 | 14/07/2017 | MGNREGA/2017-18/P/24 | 23,249 | |||||||||
10/07/2017 | OWN/2017-18/R/17 | 300 | 14/07/2017 | MGNREGA/2017-18/P/25 | 56,889 | |||||||||
10/07/2017 | OWN/2017-18/R/18 | 200 | 14/07/2017 | OWN/2017-18/P/4 | 2,500 | |||||||||
10/07/2017 | OWN/2017-18/R/19 | 260 | 19/07/2017 | STS/2017-18/P/2 | 17.7 | |||||||||
13/07/2017 | MGNREGA/2017-18/R/6 | 56,889 | 28/07/2017 | OWN/2017-18/P/17 | 15,000 | |||||||||
13/07/2017 | MGNREGA/2017-18/R/7 | 23,249 | 28/07/2017 | OWN/2017-18/P/5 | 3,500 | |||||||||
13/07/2017 | MGNREGA/2017-18/R/8 | 47,700 | 28/07/2017 | OWN/2017-18/P/6 | 2,500 | |||||||||
20/07/2017 | OWN/2017-18/R/20 | 1,000 | 28/07/2017 | OWN/2017-18/P/7 | 600 | |||||||||
20/07/2017 | OWN/2017-18/R/21 | 1,000 | 28/07/2017 | OWN/2017-18/P/8 | 8,325 | |||||||||
20/07/2017 | OWN/2017-18/R/22 | 1,000 | 28/07/2017 | STS/2017-18/P/4 | 228,000 | |||||||||
20/07/2017 | OWN/2017-18/R/23 | 5,000 | ||||||||||||
28/07/2017 | OWN/2017-18/R/24 | 15,000 | ||||||||||||
31/07/2017 | FFC/2017-18/R/2 | 12,959 | ||||||||||||
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