Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/30 | 212,430 | 04/08/2017 | MGNREGA/2017-18/P/2 | 1,076 | |||||||||
30/08/2017 | OWN/2017-18/R/31 | 4,236 | 04/08/2017 | OWN/2017-18/P/59 | 7,435 | |||||||||
30/08/2017 | OWN/2017-18/R/32 | 340 | 04/08/2017 | OWN/2017-18/P/60 | 6,975 | |||||||||
30/08/2017 | OWN/2017-18/R/33 | 280 | 12/08/2017 | OWN/2017-18/P/61 | 4,040 | |||||||||
30/08/2017 | OWN/2017-18/R/34 | 1,240 | 24/08/2017 | OWN/2017-18/P/62 | 173,250 | |||||||||
30/08/2017 | OWN/2017-18/R/35 | 1,800 | 24/08/2017 | OWN/2017-18/P/63 | 4,350 | |||||||||
30/08/2017 | OWN/2017-18/R/36 | 40 | 30/08/2017 | OWN/2017-18/P/64 | 2,800 | |||||||||
30/08/2017 | OWN/2017-18/P/65 | 770 | ||||||||||||
30/08/2017 | OWN/2017-18/P/66 | 1,435 | ||||||||||||
30/08/2017 | OWN/2017-18/P/67 | 860 | ||||||||||||
30/08/2017 | OWN/2017-18/P/68 | 2,000 | ||||||||||||
|