Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/179 | 198,738 | 11/09/2017 | OWN/2017-18/P/141 | 2,000 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | 2,347.8 | 11/09/2017 | OWN/2017-18/P/88 | 2,200 | |||||||||
25/09/2017 | OWN/2017-18/R/158 | 758.85 | 18/09/2017 | OWN/2017-18/P/89 | 5,050 | |||||||||
25/09/2017 | OWN/2017-18/R/202 | 19.24 | 18/09/2017 | OWN/2017-18/P/90 | 3,225 | |||||||||
30/09/2017 | OWN/2017-18/R/181 | 2,635 | 30/09/2017 | OWN/2017-18/P/91 | 2,550 | |||||||||
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