Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | MGNREGA/2017-18/R/2 | 890 | 02/08/2017 | OWN/2017-18/P/43 | 700 | |||||||||
02/08/2017 | OWN/2017-18/R/3 | 1,000 | 07/08/2017 | STS/2017-18/P/1 | 70,000 | |||||||||
05/08/2017 | FFC/2017-18/R/1 | 4,344 | 09/08/2017 | OWN/2017-18/P/44 | 890 | |||||||||
14/08/2017 | OWN/2017-18/R/9 | 100 | 10/08/2017 | OWN/2017-18/P/16 | 8,690 | |||||||||
22/08/2017 | OWN/2017-18/R/10 | 150 | 10/08/2017 | OWN/2017-18/P/17 | 1,400 | |||||||||
24/08/2017 | OWN/2017-18/R/11 | 900 | 10/08/2017 | OWN/2017-18/P/18 | 600 | |||||||||
24/08/2017 | OWN/2017-18/R/4 | 1,000 | 14/08/2017 | OWN/2017-18/P/45 | 500 | |||||||||
31/08/2017 | OWN/2017-18/R/12 | 4,999 | 14/08/2017 | OWN/2017-18/P/46 | 3,264 | |||||||||
31/08/2017 | OWN/2017-18/R/13 | 305 | 20/08/2017 | STS/2017-18/P/2 | 2,800 | |||||||||
31/08/2017 | OWN/2017-18/R/14 | 295 | 24/08/2017 | OWN/2017-18/P/19 | 1,420 | |||||||||
24/08/2017 | OWN/2017-18/P/20 | 1,200 | ||||||||||||
24/08/2017 | OWN/2017-18/P/47 | 1,000 | ||||||||||||
29/08/2017 | OWN/2017-18/P/21 | 1,860 | ||||||||||||
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