Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/22 | 360 | 01/08/2017 | OWN/2017-18/P/16 | 687 | 09/08/2017 | OWN/2017-18/C/5 | 25,000 | ||||||
01/08/2017 | OWN/2017-18/R/25 | 59 | 05/08/2017 | OWN/2017-18/P/17 | 233 | |||||||||
14/08/2017 | OWN/2017-18/R/23 | 990 | 09/08/2017 | OWN/2017-18/P/13 | 25,000 | |||||||||
14/08/2017 | OWN/2017-18/R/26 | 1,300 | 14/08/2017 | OWN/2017-18/P/14 | 2,358 | |||||||||
30/08/2017 | MGNREGA/2017-18/R/7 | 41,101 | 14/08/2017 | OWN/2017-18/P/15 | 100 | |||||||||
31/08/2017 | OWN/2017-18/R/27 | 4,309 | 23/08/2017 | OWN/2017-18/P/18 | 8,775 | |||||||||
31/08/2017 | OWN/2017-18/P/19 | 1,605 | ||||||||||||
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