Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/11 | 18,750 | 04/08/2017 | OWN/2017-18/P/18 | 10,000 | |||||||||
14/08/2017 | OWN/2017-18/R/12 | 56,250 | 04/08/2017 | OWN/2017-18/P/19 | 5,350 | |||||||||
24/08/2017 | OWN/2017-18/R/13 | 37,500 | 18/08/2017 | OWN/2017-18/P/20 | 5,100 | |||||||||
31/08/2017 | MGNREGA/2017-18/R/4 | 231 | 18/08/2017 | OWN/2017-18/P/21 | 11,400 | |||||||||
31/08/2017 | NRDWSP/2017-18/R/2 | 7 | 18/08/2017 | OWN/2017-18/P/22 | 20,000 | |||||||||
31/08/2017 | OWN/2017-18/R/14 | 31 | 18/08/2017 | OWN/2017-18/P/23 | 2,600 | |||||||||
24/08/2017 | OWN/2017-18/P/24 | 10,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/25 | 2,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/26 | 11,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/27 | 2,500 | ||||||||||||
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