Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/22 | 28,108 | 08/09/2017 | OWN/2017-18/P/25 | 2,000 | 01/09/2017 | OWN/2017-18/C/33 | 30 | ||||||
08/09/2017 | OWN/2017-18/R/23 | 5,146 | 08/09/2017 | OWN/2017-18/P/26 | 23,000 | 08/09/2017 | OWN/2017-18/C/18 | 57,300 | ||||||
08/09/2017 | OWN/2017-18/R/24 | 23,000 | 08/09/2017 | OWN/2017-18/P/27 | 5,000 | 08/09/2017 | OWN/2017-18/C/3 | 9,000 | ||||||
08/09/2017 | OWN/2017-18/R/4 | 9,000 | 08/09/2017 | OWN/2017-18/P/28 | 300 | 25/09/2017 | OWN/2017-18/C/19 | 6,500 | ||||||
25/09/2017 | OWN/2017-18/R/25 | 5,222 | 08/09/2017 | OWN/2017-18/P/45 | 9,000 | 25/09/2017 | OWN/2017-18/C/4 | 4,000 | ||||||
25/09/2017 | OWN/2017-18/R/26 | 1,340 | 14/09/2017 | MGNREGA/2017-18/P/2 | 57,802 | |||||||||
25/09/2017 | OWN/2017-18/R/5 | 4,500 | 15/09/2017 | OWN/2017-18/P/29 | 18,000 | |||||||||
15/09/2017 | OWN/2017-18/P/30 | 4,100 | ||||||||||||
15/09/2017 | OWN/2017-18/P/31 | 3,800 | ||||||||||||
15/09/2017 | OWN/2017-18/P/32 | 800 | ||||||||||||
25/09/2017 | OWN/2017-18/P/46 | 210 | ||||||||||||
25/09/2017 | OWN/2017-18/P/47 | 300 | ||||||||||||
26/09/2017 | OWN/2017-18/P/48 | 3,100 | ||||||||||||
26/09/2017 | OWN/2017-18/P/49 | 8,120 | ||||||||||||
|