Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/25 | 1,225 | 03/08/2017 | OWN/2017-18/P/38 | 550 | |||||||||
05/08/2017 | OWN/2017-18/R/26 | 75,000 | 05/08/2017 | BRGF/2017-18/P/2 | 75,000 | |||||||||
09/08/2017 | MGNREGA/2017-18/R/6 | 17,088 | 06/08/2017 | OWN/2017-18/P/39 | 900 | |||||||||
14/08/2017 | OWN/2017-18/R/27 | 225 | 07/08/2017 | OWN/2017-18/P/40 | 20,000 | |||||||||
14/08/2017 | OWN/2017-18/R/28 | 1,770 | 09/08/2017 | MGNREGA/2017-18/P/5 | 8,544 | |||||||||
31/08/2017 | OWN/2017-18/R/36 | 9,180 | 14/08/2017 | OWN/2017-18/P/41 | 32,255 | |||||||||
23/08/2017 | MGNREGA/2017-18/P/6 | 17,088 | ||||||||||||
31/08/2017 | OWN/2017-18/P/23 | 9,200 | ||||||||||||
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