Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/260 | 180 | 04/01/2018 | OWN/2017-18/P/100 | 1,290 | |||||||||
05/01/2018 | OWN/2017-18/R/261 | 20 | 04/01/2018 | OWN/2017-18/P/103 | 3,000 | |||||||||
05/01/2018 | OWN/2017-18/R/262 | 4,997 | 04/01/2018 | OWN/2017-18/P/104 | 769 | |||||||||
09/01/2018 | OWN/2017-18/R/263 | 500 | 04/01/2018 | OWN/2017-18/P/94 | 1,000 | |||||||||
09/01/2018 | OWN/2017-18/R/264 | 562 | 04/01/2018 | OWN/2017-18/P/95 | 7,634 | |||||||||
09/01/2018 | OWN/2017-18/R/265 | 100 | 04/01/2018 | OWN/2017-18/P/96 | 932 | |||||||||
09/01/2018 | OWN/2017-18/R/266 | 100 | 04/01/2018 | OWN/2017-18/P/97 | 1,600 | |||||||||
09/01/2018 | OWN/2017-18/R/267 | 675 | 04/01/2018 | OWN/2017-18/P/98 | 8,092 | |||||||||
09/01/2018 | OWN/2017-18/R/268 | 20 | 04/01/2018 | OWN/2017-18/P/99 | 1,016 | |||||||||
20/01/2018 | OWN/2017-18/R/269 | 400 | 05/01/2018 | OWN/2017-18/P/101 | 100 | |||||||||
20/01/2018 | OWN/2017-18/R/270 | 40 | 05/01/2018 | OWN/2017-18/P/102 | 18 | |||||||||
20/01/2018 | OWN/2017-18/R/271 | 50 | 05/01/2018 | OWN/2017-18/P/105 | 200 | |||||||||
20/01/2018 | OWN/2017-18/R/272 | 40 | 05/01/2018 | OWN/2017-18/P/106 | 36 | |||||||||
20/01/2018 | OWN/2017-18/R/273 | 60 | 05/01/2018 | OWN/2017-18/P/107 | 20 | |||||||||
20/01/2018 | OWN/2017-18/R/274 | 60 | 11/01/2018 | MGNREGA/2017-18/P/4 | 3,720 | |||||||||
20/01/2018 | OWN/2017-18/R/275 | 60 | 11/01/2018 | OWN/2017-18/P/108 | 3,924 | |||||||||
23/01/2018 | OWN/2017-18/R/276 | 40 | 11/01/2018 | OWN/2017-18/P/109 | 3,924 | |||||||||
23/01/2018 | OWN/2017-18/R/277 | 40 | 12/01/2018 | OWN/2017-18/P/110 | 4,997 | |||||||||
19/01/2018 | OWN/2017-18/P/111 | 775 | ||||||||||||
19/01/2018 | OWN/2017-18/P/112 | 820 | ||||||||||||
19/01/2018 | OWN/2017-18/P/113 | 1,330 | ||||||||||||
20/01/2018 | OWN/2017-18/P/114 | 180 | ||||||||||||
20/01/2018 | OWN/2017-18/P/115 | 330 | ||||||||||||
20/01/2018 | OWN/2017-18/P/116 | 200 | ||||||||||||
|