Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | MGNREGA/2017-18/R/1 | 7 | 02/08/2017 | NRDWSP/2017-18/P/3 | 8,134 | 05/08/2017 | OWN/2017-18/C/37 | 11,110 | ||||||
04/08/2017 | THFC/2017-18/R/2 | 11 | 02/08/2017 | OWN/2017-18/P/32 | 10,000 | 11/08/2017 | NRDWSP/2017-18/C/3 | 3,725 | ||||||
05/08/2017 | OWN/2017-18/R/23 | 11,274 | 02/08/2017 | OWN/2017-18/P/33 | 9,275 | 11/08/2017 | OWN/2017-18/C/11 | 4,000 | ||||||
05/08/2017 | OWN/2017-18/R/24 | 560 | 02/08/2017 | OWN/2017-18/P/34 | 7,675 | 17/08/2017 | OWN/2017-18/C/12 | 6,000 | ||||||
11/08/2017 | NRDWSP/2017-18/R/4 | 3,750 | 05/08/2017 | OWN/2017-18/P/35 | 280 | 30/08/2017 | OWN/2017-18/C/13 | 6,500 | ||||||
11/08/2017 | OWN/2017-18/R/25 | 4,419 | 05/08/2017 | OWN/2017-18/P/36 | 104 | |||||||||
17/08/2017 | OWN/2017-18/R/27 | 6,183 | 05/08/2017 | OWN/2017-18/P/37 | 600 | |||||||||
17/08/2017 | OWN/2017-18/R/28 | 400 | 05/08/2017 | OWN/2017-18/P/38 | 15,000 | |||||||||
22/08/2017 | OWN/2017-18/R/30 | 540 | 05/08/2017 | OWN/2017-18/P/39 | 9,000 | |||||||||
30/08/2017 | OWN/2017-18/R/31 | 5,783 | 11/08/2017 | OWN/2017-18/P/40 | 400 | |||||||||
30/08/2017 | OWN/2017-18/R/32 | 660 | 14/08/2017 | OWN/2017-18/P/41 | 6,000 | |||||||||
16/08/2017 | OWN/2017-18/P/42 | 1,500 | ||||||||||||
16/08/2017 | OWN/2017-18/P/43 | 9,275 | ||||||||||||
16/08/2017 | OWN/2017-18/P/44 | 7,675 | ||||||||||||
16/08/2017 | OWN/2017-18/P/45 | 8,134 | ||||||||||||
17/08/2017 | OWN/2017-18/P/46 | 400 | ||||||||||||
22/08/2017 | OWN/2017-18/P/47 | 5,400 | ||||||||||||
22/08/2017 | OWN/2017-18/P/48 | 750 | ||||||||||||
30/08/2017 | OWN/2017-18/P/49 | 112 | ||||||||||||
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