Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | SAS/2017-18/R/1 | 686,979 | 04/08/2017 | MGNREGA/2017-18/P/4 | 109,279 | |||||||||
05/08/2017 | OWN/2017-18/R/161 | 8,970 | 04/08/2017 | OWN/2017-18/P/28 | 13,934 | |||||||||
05/08/2017 | OWN/2017-18/R/221 | 8,970 | 04/08/2017 | OWN/2017-18/P/29 | 4,900 | |||||||||
08/08/2017 | MGNREGA/2017-18/R/10 | 99,190 | 04/08/2017 | SAS/2017-18/P/2 | 305,355 | |||||||||
09/08/2017 | OWN/2017-18/R/162 | 780 | 31/08/2017 | OWN/2017-18/P/30 | 1,900 | |||||||||
09/08/2017 | OWN/2017-18/R/163 | 200 | 31/08/2017 | OWN/2017-18/P/31 | 1,600 | |||||||||
09/08/2017 | OWN/2017-18/R/222 | 980 | 31/08/2017 | OWN/2017-18/P/32 | 650 | |||||||||
10/08/2017 | OWN/2017-18/R/28 | 960 | 31/08/2017 | OWN/2017-18/P/33 | 470 | |||||||||
10/08/2017 | OWN/2017-18/R/29 | 200 | 31/08/2017 | OWN/2017-18/P/34 | 376 | |||||||||
18/08/2017 | OWN/2017-18/R/223 | 8,842 | 31/08/2017 | OWN/2017-18/P/4 | 3,500 | |||||||||
31/08/2017 | OWN/2017-18/R/224 | 160 | 31/08/2017 | OWN/2017-18/P/5 | 4,300 | |||||||||
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