Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | MGNREGA/2017-18/R/6 | 10,000 | 07/09/2017 | OWN/2017-18/P/46 | 10,000 | |||||||||
25/09/2017 | OWN/2017-18/R/22 | 736.58 | 07/09/2017 | OWN/2017-18/P/47 | 1,200 | |||||||||
25/09/2017 | OWN/2017-18/R/34 | 150 | 11/09/2017 | MGNREGA/2017-18/P/4 | 1,200 | |||||||||
25/09/2017 | STS/2017-18/R/5 | 610.41 | 11/09/2017 | MGNREGA/2017-18/P/5 | 500 | |||||||||
25/09/2017 | STS/2017-18/R/9 | 248.2 | 18/09/2017 | OWN/2017-18/P/48 | 1,060 | |||||||||
25/09/2017 | TSC/2017-18/R/2 | 56.34 | 18/09/2017 | OWN/2017-18/P/49 | 1,080 | |||||||||
18/09/2017 | OWN/2017-18/P/50 | 60 | ||||||||||||
18/09/2017 | OWN/2017-18/P/51 | 3,800 | ||||||||||||
27/09/2017 | OWN/2017-18/P/52 | 3,090 | ||||||||||||
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