Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/20 | 8,183 | 04/09/2017 | OWN/2017-18/P/35 | 3,350 | 04/09/2017 | OWN/2017-18/C/1 | 8,983 | ||||||
04/09/2017 | OWN/2017-18/R/21 | 400 | 04/09/2017 | OWN/2017-18/P/36 | 2,400 | 26/09/2017 | OWN/2017-18/C/2 | 4,110 | ||||||
04/09/2017 | OWN/2017-18/R/22 | 400 | 08/09/2017 | FFC/2017-18/P/3 | 500 | |||||||||
04/09/2017 | OWN/2017-18/R/7 | 8,000 | 08/09/2017 | OWN/2017-18/P/11 | 18,140 | |||||||||
04/09/2017 | OWN/2017-18/R/8 | 2,000 | 08/09/2017 | OWN/2017-18/P/37 | 20,524 | |||||||||
26/09/2017 | OWN/2017-18/R/23 | 3,690 | 11/09/2017 | OWN/2017-18/P/38 | 4,800 | |||||||||
26/09/2017 | OWN/2017-18/R/24 | 210 | 16/09/2017 | MGNREGA/2017-18/P/3 | 1,100 | |||||||||
26/09/2017 | OWN/2017-18/R/25 | 210 | 29/09/2017 | OWN/2017-18/P/12 | 100,000 | |||||||||
26/09/2017 | OWN/2017-18/R/9 | 7,000 | ||||||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | 1,064 | ||||||||||||
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