Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/34 | 100 | 01/08/2017 | OWN/2017-18/P/19 | 5,700 | 02/08/2017 | OWN/2017-18/C/2 | 25,000 | ||||||
08/08/2017 | OWN/2017-18/R/62 | 481 | 01/08/2017 | OWN/2017-18/P/20 | 5,875 | 30/08/2017 | MGNREGA/2017-18/C/1 | 50,000 | ||||||
12/08/2017 | OWN/2017-18/R/63 | 719 | 01/08/2017 | OWN/2017-18/P/21 | 128 | 30/08/2017 | OWN/2017-18/C/1 | 20,000 | ||||||
14/08/2017 | OWN/2017-18/R/35 | 317 | 01/08/2017 | OWN/2017-18/P/22 | 818 | |||||||||
16/08/2017 | OWN/2017-18/R/64 | 1,104 | 01/08/2017 | OWN/2017-18/P/23 | 523 | |||||||||
19/08/2017 | OWN/2017-18/R/36 | 100 | 19/08/2017 | OWN/2017-18/P/6 | 10,000 | |||||||||
19/08/2017 | OWN/2017-18/R/65 | 130 | 19/08/2017 | OWN/2017-18/P/7 | 50 | |||||||||
23/08/2017 | OWN/2017-18/R/66 | 1,437 | 24/08/2017 | OWN/2017-18/P/8 | 850 | |||||||||
25/08/2017 | OWN/2017-18/R/38 | 300 | 30/08/2017 | MGNREGA/2017-18/P/1 | 51,154 | |||||||||
26/08/2017 | OWN/2017-18/R/37 | 300 | 30/08/2017 | MGNREGA/2017-18/P/2 | 420,000 | |||||||||
30/08/2017 | MGNREGA/2017-18/R/6 | 45,370 | 30/08/2017 | MGNREGA/2017-18/P/3 | 47,300 | |||||||||
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