Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | MGNREGA/2017-18/R/1 | 318 | 01/08/2017 | OWN/2017-18/P/30 | 400 | |||||||||
01/08/2017 | OWN/2017-18/R/56 | 500 | 04/08/2017 | OWN/2017-18/P/31 | 7,175 | |||||||||
01/08/2017 | OWN/2017-18/R/65 | 127 | 04/08/2017 | OWN/2017-18/P/32 | 1,700 | |||||||||
02/08/2017 | OWN/2017-18/R/84 | 319 | 09/08/2017 | OWN/2017-18/P/33 | 300 | |||||||||
09/08/2017 | OWN/2017-18/R/57 | 200 | 11/08/2017 | OWN/2017-18/P/34 | 10,000 | |||||||||
14/08/2017 | OWN/2017-18/R/69 | 1,000 | 11/08/2017 | OWN/2017-18/P/35 | 8,800 | |||||||||
14/08/2017 | OWN/2017-18/R/70 | 1,500 | 11/08/2017 | OWN/2017-18/P/36 | 4,800 | |||||||||
19/08/2017 | OWN/2017-18/R/58 | 390 | 11/08/2017 | OWN/2017-18/P/50 | 30 | |||||||||
19/08/2017 | OWN/2017-18/R/59 | 60 | 14/08/2017 | OWN/2017-18/P/38 | 1,800 | |||||||||
19/08/2017 | OWN/2017-18/R/60 | 60 | 14/08/2017 | OWN/2017-18/P/39 | 800 | |||||||||
19/08/2017 | OWN/2017-18/R/61 | 1,000 | 14/08/2017 | OWN/2017-18/P/68 | 1,000 | |||||||||
19/08/2017 | OWN/2017-18/R/62 | 500 | 21/08/2017 | OWN/2017-18/P/69 | 5,216 | |||||||||
19/08/2017 | OWN/2017-18/R/63 | 500 | 29/08/2017 | OWN/2017-18/P/51 | 3,000 | |||||||||
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