Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/6 | 302 | 04/08/2017 | OWN/2017-18/P/14 | 14,200 | |||||||||
05/08/2017 | OWN/2017-18/R/15 | 1,211 | 04/08/2017 | OWN/2017-18/P/15 | 12,000 | |||||||||
05/08/2017 | OWN/2017-18/R/7 | 195 | 04/08/2017 | OWN/2017-18/P/16 | 12,900 | |||||||||
10/08/2017 | OWN/2017-18/R/16 | 3,068 | 04/08/2017 | OWN/2017-18/P/17 | 8,000 | |||||||||
10/08/2017 | OWN/2017-18/R/17 | 235 | 16/08/2017 | OWN/2017-18/P/18 | 780 | |||||||||
10/08/2017 | OWN/2017-18/R/18 | 235 | 16/08/2017 | OWN/2017-18/P/19 | 1,526 | |||||||||
10/08/2017 | OWN/2017-18/R/8 | 1,340 | 16/08/2017 | OWN/2017-18/P/20 | 2,750 | |||||||||
18/08/2017 | MGNREGA/2017-18/R/5 | 412 | 16/08/2017 | OWN/2017-18/P/21 | 3,500 | |||||||||
23/08/2017 | STS/2017-18/R/1 | 270,000 | 16/08/2017 | OWN/2017-18/P/22 | 944 | |||||||||
31/08/2017 | STS/2017-18/P/1 | 194,200 | ||||||||||||
31/08/2017 | STS/2017-18/P/2 | 75,600 | ||||||||||||
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