Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | OWN/2018-19/R/26 | 400 | 04/08/2018 | OWN/2018-19/P/39 | 2,840 | 01/08/2018 | OWN/2018-19/C/16 | 400 | ||||||
02/08/2018 | MGNREGA/2018-19/R/2 | 118 | 04/08/2018 | OWN/2018-19/P/40 | 800 | 10/08/2018 | OWN/2018-19/C/17 | 500 | ||||||
02/08/2018 | OWN/2018-19/R/36 | 17 | 04/08/2018 | OWN/2018-19/P/41 | 200 | 24/08/2018 | OWN/2018-19/C/18 | 8,500 | ||||||
04/08/2018 | OWN/2018-19/R/27 | 3,571 | 12/08/2018 | OWN/2018-19/P/42 | 1,300 | |||||||||
07/08/2018 | NRDWSP/2018-19/R/12 | 4,100 | 12/08/2018 | OWN/2018-19/P/43 | 90 | |||||||||
10/08/2018 | OWN/2018-19/R/28 | 500 | 12/08/2018 | OWN/2018-19/P/44 | 1,200 | |||||||||
12/08/2018 | OWN/2018-19/R/29 | 2,704 | 14/08/2018 | NRDWSP/2018-19/P/22 | 3,000 | |||||||||
14/08/2018 | NRDWSP/2018-19/R/13 | 7,700 | 14/08/2018 | NRDWSP/2018-19/P/23 | 3,000 | |||||||||
14/08/2018 | OWN/2018-19/R/30 | 1,885 | 14/08/2018 | NRDWSP/2018-19/P/24 | 3,000 | |||||||||
24/08/2018 | OWN/2018-19/R/31 | 9,187 | 14/08/2018 | NRDWSP/2018-19/P/25 | 1,800 | |||||||||
14/08/2018 | OWN/2018-19/P/45 | 490 | ||||||||||||
14/08/2018 | OWN/2018-19/P/46 | 590 | ||||||||||||
14/08/2018 | OWN/2018-19/P/47 | 400 | ||||||||||||
24/08/2018 | OWN/2018-19/P/48 | 480 | ||||||||||||
24/08/2018 | OWN/2018-19/P/49 | 480 | ||||||||||||
24/08/2018 | OWN/2018-19/P/50 | 245 | ||||||||||||
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