Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/35 | 500 | 01/09/2017 | OWN/2017-18/P/20 | 8,410 | 26/09/2017 | OWN/2017-18/C/16 | 2,156 | ||||||
07/09/2017 | OWN/2017-18/R/36 | 370 | 01/09/2017 | OWN/2017-18/P/21 | 5,000 | |||||||||
07/09/2017 | OWN/2017-18/R/37 | 120 | 01/09/2017 | OWN/2017-18/P/22 | 500 | |||||||||
07/09/2017 | OWN/2017-18/R/38 | 592 | 07/09/2017 | OWN/2017-18/P/23 | 1,408 | |||||||||
07/09/2017 | OWN/2017-18/R/39 | 326 | 15/09/2017 | OWN/2017-18/P/24 | 9,350 | |||||||||
18/09/2017 | OWN/2017-18/R/40 | 1,576 | 15/09/2017 | OWN/2017-18/P/25 | 1,700 | |||||||||
18/09/2017 | OWN/2017-18/R/41 | 240 | 18/09/2017 | OWN/2017-18/P/26 | 500 | |||||||||
18/09/2017 | OWN/2017-18/R/42 | 240 | 26/09/2017 | OWN/2017-18/P/28 | 1,000 | |||||||||
18/09/2017 | OWN/2017-18/R/43 | 600 | 26/09/2017 | OWN/2017-18/P/47 | 500 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 22 | 26/09/2017 | OWN/2017-18/P/48 | 750 | |||||||||
30/09/2017 | OWN/2017-18/R/44 | 1,035 | 26/09/2017 | OWN/2017-18/P/49 | 1,000 | |||||||||
30/09/2017 | OWN/2017-18/R/45 | 120 | 28/09/2017 | OWN/2017-18/P/31 | 1,740 | |||||||||
30/09/2017 | OWN/2017-18/R/46 | 120 | 28/09/2017 | OWN/2017-18/P/32 | 5,741 | |||||||||
30/09/2017 | OWN/2017-18/R/47 | 300 | 28/09/2017 | OWN/2017-18/P/33 | 1,300 | |||||||||
30/09/2017 | SAS/2017-18/R/2 | 4,009 | 28/09/2017 | OWN/2017-18/P/50 | 3,240 | |||||||||
28/09/2017 | OWN/2017-18/P/51 | 4,950 | ||||||||||||
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