Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | OWN/2017-18/R/9 | 600 | 01/08/2017 | OWN/2017-18/P/20 | 9,850 | |||||||||
09/08/2017 | OWN/2017-18/R/4 | 5,839 | 04/08/2017 | OWN/2017-18/P/15 | 6,500 | |||||||||
09/08/2017 | OWN/2017-18/R/6 | 5,839 | 10/08/2017 | OWN/2017-18/P/16 | 1,380 | |||||||||
16/08/2017 | OWN/2017-18/R/10 | 5,000 | 10/08/2017 | OWN/2017-18/P/21 | 1,400 | |||||||||
29/08/2017 | MGNREGA/2017-18/R/6 | 22,505 | 14/08/2017 | OWN/2017-18/P/17 | 10,065 | |||||||||
29/08/2017 | OWN/2017-18/R/5 | 1,269 | 14/08/2017 | OWN/2017-18/P/18 | 2,000 | |||||||||
29/08/2017 | OWN/2017-18/R/7 | 1,269 | 14/08/2017 | OWN/2017-18/P/22 | 3,200 | |||||||||
24/08/2017 | TSC/2017-18/P/31 | 2,000 | ||||||||||||
29/08/2017 | OWN/2017-18/P/19 | 11,700 | ||||||||||||
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