Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | MGNREGA/2017-18/R/3 | 382 | 01/08/2017 | OWN/2017-18/P/14 | 1,600 | 21/08/2017 | OWN/2017-18/C/16 | 13,450 | ||||||
10/08/2017 | STS/2017-18/R/2 | 154 | 01/08/2017 | OWN/2017-18/P/15 | 1,200 | 28/08/2017 | OWN/2017-18/C/17 | 5,950 | ||||||
21/08/2017 | OWN/2017-18/R/15 | 11,245 | 01/08/2017 | OWN/2017-18/P/16 | 3,950 | 28/08/2017 | OWN/2017-18/C/2 | 50,882 | ||||||
21/08/2017 | OWN/2017-18/R/16 | 2,360 | 01/08/2017 | OWN/2017-18/P/17 | 1,300 | |||||||||
22/08/2017 | OWN/2017-18/R/17 | 5,190 | 01/08/2017 | OWN/2017-18/P/18 | 500 | |||||||||
22/08/2017 | OWN/2017-18/R/18 | 840 | 01/08/2017 | OWN/2017-18/P/19 | 100 | |||||||||
28/08/2017 | OWN/2017-18/R/19 | 6,746 | 01/08/2017 | OWN/2017-18/P/20 | 18 | |||||||||
28/08/2017 | OWN/2017-18/R/2 | 51,400 | 10/08/2017 | MGNREGA/2017-18/P/1 | 106.2 | |||||||||
28/08/2017 | OWN/2017-18/R/20 | 1,020 | 21/08/2017 | OWN/2017-18/P/21 | 1,000 | |||||||||
28/08/2017 | OWN/2017-18/R/3 | 232 | 22/08/2017 | OWN/2017-18/P/22 | 2,290 | |||||||||
31/08/2017 | OWN/2017-18/R/21 | 1,476 | 22/08/2017 | OWN/2017-18/P/23 | 4,000 | |||||||||
28/08/2017 | OWN/2017-18/P/123 | 15 | ||||||||||||
28/08/2017 | OWN/2017-18/P/39 | 3,000 | ||||||||||||
28/08/2017 | OWN/2017-18/P/40 | 50,000 | ||||||||||||
28/08/2017 | OWN/2017-18/P/42 | 15 | ||||||||||||
28/08/2017 | OWN/2017-18/P/43 | 390 | ||||||||||||
28/08/2017 | OWN/2017-18/P/44 | 210 | ||||||||||||
31/08/2017 | OWN/2017-18/P/24 | 482 | ||||||||||||
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