Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/15 | 1,985 | 11/09/2017 | OWN/2017-18/P/53 | 4,675 | 12/09/2017 | OWN/2017-18/C/6 | 900 | ||||||
12/09/2017 | OWN/2017-18/R/16 | 1,533 | 11/09/2017 | OWN/2017-18/P/54 | 1,800 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 100 | 11/09/2017 | OWN/2017-18/P/55 | 850 | |||||||||
30/09/2017 | OWN/2017-18/R/7 | 214 | 11/09/2017 | OWN/2017-18/P/56 | 540 | |||||||||
30/09/2017 | STS/2017-18/R/7 | 178 | 11/09/2017 | OWN/2017-18/P/57 | 1,000 | |||||||||
30/09/2017 | STS/2017-18/R/9 | 1,000 | 11/09/2017 | OWN/2017-18/P/58 | 2,000 | |||||||||
12/09/2017 | OWN/2017-18/P/59 | 550 | ||||||||||||
18/09/2017 | OWN/2017-18/P/17 | 1,000 | ||||||||||||
27/09/2017 | OWN/2017-18/P/18 | 5,150 | ||||||||||||
27/09/2017 | OWN/2017-18/P/19 | 1,000 | ||||||||||||
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