Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/53 | 500 | 09/08/2017 | OWN/2017-18/P/37 | 2,100 | 08/08/2017 | OWN/2017-18/C/8 | 4,000 | ||||||
01/08/2017 | OWN/2017-18/R/54 | 500 | 09/08/2017 | OWN/2017-18/P/38 | 3,300 | 14/08/2017 | OWN/2017-18/C/11 | 950 | ||||||
01/08/2017 | OWN/2017-18/R/55 | 500 | 09/08/2017 | OWN/2017-18/P/39 | 720 | |||||||||
01/08/2017 | OWN/2017-18/R/56 | 500 | 11/08/2017 | MGNREGA/2017-18/P/3 | 3,868 | |||||||||
01/08/2017 | OWN/2017-18/R/57 | 2,000 | 11/08/2017 | MGNREGA/2017-18/P/4 | 5,112 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/4 | 24,565 | 11/08/2017 | MGNREGA/2017-18/P/5 | 10,437 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/5 | 33,501 | 11/08/2017 | MGNREGA/2017-18/P/6 | 5,148 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/6 | 73,081 | 11/08/2017 | MGNREGA/2017-18/P/7 | 2,000 | |||||||||
29/08/2017 | OWN/2017-18/R/58 | 1,674 | 14/08/2017 | OWN/2017-18/P/52 | 429 | |||||||||
29/08/2017 | OWN/2017-18/R/59 | 588 | 19/08/2017 | FFC/2017-18/P/3 | 7,813 | |||||||||
29/08/2017 | OWN/2017-18/R/60 | 30 | ||||||||||||
29/08/2017 | OWN/2017-18/R/61 | 500 | ||||||||||||
29/08/2017 | OWN/2017-18/R/62 | 612 | ||||||||||||
31/08/2017 | MGNREGA/2017-18/R/7 | 376 | ||||||||||||
|