Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | MGNREGA/2017-18/R/3 | 413 | 01/08/2017 | NRDWSP/2017-18/P/1 | 72,000 | 30/08/2017 | OWN/2017-18/C/6 | 3,000 | ||||||
02/08/2017 | OWN/2017-18/R/1 | 440 | 01/08/2017 | OWN/2017-18/P/1 | 70,000 | |||||||||
04/08/2017 | OWN/2017-18/R/11 | 5,180 | 01/08/2017 | OWN/2017-18/P/2 | 40,309 | |||||||||
14/08/2017 | OWN/2017-18/R/12 | 3,634 | 10/08/2017 | OWN/2017-18/P/15 | 4,400 | |||||||||
14/08/2017 | OWN/2017-18/R/15 | 6,540 | 14/08/2017 | OWN/2017-18/P/12 | 31,000 | |||||||||
30/08/2017 | OWN/2017-18/R/13 | 29,937 | 29/08/2017 | OWN/2017-18/P/13 | 4,675 | |||||||||
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