Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/64 | 150 | 14/09/2017 | OWN/2017-18/P/76 | 5,000 | |||||||||
12/09/2017 | OWN/2017-18/R/65 | 1,800 | 14/09/2017 | OWN/2017-18/P/77 | 2,000 | |||||||||
12/09/2017 | OWN/2017-18/R/66 | 2,520 | 14/09/2017 | OWN/2017-18/P/78 | 2,000 | |||||||||
12/09/2017 | OWN/2017-18/R/67 | 300 | 14/09/2017 | OWN/2017-18/P/91 | 6,000 | |||||||||
14/09/2017 | OWN/2017-18/R/68 | 150 | 14/09/2017 | OWN/2017-18/P/92 | 400 | |||||||||
14/09/2017 | OWN/2017-18/R/69 | 975 | 20/09/2017 | MGNREGA/2017-18/P/3 | 4,991 | |||||||||
14/09/2017 | OWN/2017-18/R/70 | 540 | 21/09/2017 | OWN/2017-18/P/79 | 1,280 | |||||||||
25/09/2017 | STS/2017-18/R/7 | 64.86 | 25/09/2017 | MGNREGA/2017-18/P/4 | 2,400 | |||||||||
25/09/2017 | TSC/2017-18/R/2 | 207.73 | 29/09/2017 | STS/2017-18/P/5 | 14,800 | |||||||||
26/09/2017 | STS/2017-18/R/4 | 14.06 | 29/09/2017 | STS/2017-18/P/6 | 26,500 | |||||||||
28/09/2017 | STS/2017-18/R/8 | 38,354 | 30/09/2017 | OWN/2017-18/P/80 | 2,700 | |||||||||
30/09/2017 | OWN/2017-18/R/26 | 962 | ||||||||||||
30/09/2017 | OWN/2017-18/R/27 | 538 | ||||||||||||
30/09/2017 | OWN/2017-18/R/28 | 569 | ||||||||||||
30/09/2017 | OWN/2017-18/R/29 | 742 | ||||||||||||
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