Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/24 | 2,330 | 02/08/2017 | MGNREGA/2017-18/P/10 | 47,361 | 04/08/2017 | OWN/2017-18/C/25 | 2,000 | ||||||
04/08/2017 | OWN/2017-18/R/42 | 1,625 | 04/08/2017 | OWN/2017-18/P/14 | 1,125 | 04/08/2017 | OWN/2017-18/C/9 | 500 | ||||||
09/08/2017 | NRDWSP/2017-18/R/5 | 48,000 | 04/08/2017 | OWN/2017-18/P/50 | 400 | 10/08/2017 | OWN/2017-18/C/10 | 5,080 | ||||||
10/08/2017 | OWN/2017-18/R/25 | 1,169 | 10/08/2017 | NRDWSP/2017-18/P/17 | 12,000 | 10/08/2017 | OWN/2017-18/C/26 | 1,130 | ||||||
10/08/2017 | OWN/2017-18/R/43 | 5,080 | 10/08/2017 | NRDWSP/2017-18/P/18 | 12,000 | 24/08/2017 | OWN/2017-18/C/27 | 2,720 | ||||||
24/08/2017 | OWN/2017-18/R/26 | 2,791 | 10/08/2017 | NRDWSP/2017-18/P/19 | 12,000 | |||||||||
31/08/2017 | FFC/2017-18/R/5 | 5,585 | 10/08/2017 | NRDWSP/2017-18/P/20 | 12,000 | |||||||||
31/08/2017 | MGNREGA/2017-18/R/6 | 1,299 | 23/08/2017 | OWN/2017-18/P/15 | 7,000 | |||||||||
31/08/2017 | STS/2017-18/R/3 | 365 | 23/08/2017 | OWN/2017-18/P/16 | 3,535 | |||||||||
23/08/2017 | OWN/2017-18/P/51 | 3,600 | ||||||||||||
23/08/2017 | OWN/2017-18/P/52 | 3,900 | ||||||||||||
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