Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | MGNREGA/2017-18/R/5 | 1,655 | 07/09/2017 | OWN/2017-18/P/57 | 11,260 | |||||||||
15/09/2017 | OWN/2017-18/R/33 | 300 | 08/09/2017 | OWN/2017-18/P/26 | 6,975 | |||||||||
15/09/2017 | OWN/2017-18/R/34 | 150 | 08/09/2017 | OWN/2017-18/P/27 | 177 | |||||||||
15/09/2017 | OWN/2017-18/R/35 | 750 | 15/09/2017 | OWN/2017-18/P/58 | 3,250 | |||||||||
15/09/2017 | OWN/2017-18/R/36 | 2,160 | 27/09/2017 | OWN/2017-18/P/28 | 10,965 | |||||||||
15/09/2017 | OWN/2017-18/R/37 | 521 | 27/09/2017 | OWN/2017-18/P/59 | 3,100 | |||||||||
15/09/2017 | OWN/2017-18/R/38 | 2,160 | 28/09/2017 | OWN/2017-18/P/29 | 12,000 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/6 | 14,689 | 28/09/2017 | OWN/2017-18/P/30 | 1,550 | |||||||||
25/09/2017 | STS/2017-18/R/2 | 4,222 | 28/09/2017 | OWN/2017-18/P/31 | 920 | |||||||||
25/09/2017 | STS/2017-18/R/3 | 24,000 | 29/09/2017 | OWN/2017-18/P/32 | 2,000 | |||||||||
27/09/2017 | OWN/2017-18/R/28 | 25 | ||||||||||||
27/09/2017 | OWN/2017-18/R/29 | 1,624 | ||||||||||||
|