Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/24 | 263 | 05/09/2017 | OWN/2017-18/P/15 | 5,100 | |||||||||
07/09/2017 | OWN/2017-18/R/25 | 1,981 | 05/09/2017 | OWN/2017-18/P/16 | 120 | |||||||||
08/09/2017 | MGNREGA/2017-18/R/4 | 2,805 | 08/09/2017 | OWN/2017-18/P/32 | 29,250 | |||||||||
28/09/2017 | OWN/2017-18/R/26 | 50 | 08/09/2017 | OWN/2017-18/P/33 | 28,560 | |||||||||
28/09/2017 | OWN/2017-18/R/27 | 100 | 11/09/2017 | MGNREGA/2017-18/P/4 | 2,990 | |||||||||
28/09/2017 | OWN/2017-18/R/28 | 100 | 18/09/2017 | OWN/2017-18/P/34 | 3,500 | |||||||||
28/09/2017 | OWN/2017-18/R/29 | 100 | 25/09/2017 | OWN/2017-18/P/37 | 600 | |||||||||
29/09/2017 | OWN/2017-18/R/30 | 498 | 25/09/2017 | OWN/2017-18/P/38 | 1,200 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/5 | 362 | 25/09/2017 | OWN/2017-18/P/39 | 7,000 | |||||||||
30/09/2017 | OWN/2017-18/R/68 | 99 | 27/09/2017 | OWN/2017-18/P/40 | 17,500 | |||||||||
27/09/2017 | OWN/2017-18/P/41 | 7,500 | ||||||||||||
27/09/2017 | OWN/2017-18/P/42 | 17,800 | ||||||||||||
27/09/2017 | OWN/2017-18/P/43 | 600 | ||||||||||||
27/09/2017 | OWN/2017-18/P/44 | 700 | ||||||||||||
27/09/2017 | OWN/2017-18/P/45 | 12,000 | ||||||||||||
28/09/2017 | OWN/2017-18/P/17 | 1,200 | ||||||||||||
28/09/2017 | OWN/2017-18/P/18 | 6,200 | ||||||||||||
|