Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/20 | 183 | 01/01/2018 | OWN/2017-18/P/125 | 1,350 | |||||||||
01/01/2018 | OWN/2017-18/R/105 | 6,764 | 01/01/2018 | OWN/2017-18/P/126 | 1,260 | |||||||||
01/01/2018 | OWN/2017-18/R/65 | 900 | 01/01/2018 | OWN/2017-18/P/127 | 120 | |||||||||
03/01/2018 | FFC/2017-18/R/7 | 4,342 | 02/01/2018 | OWN/2017-18/P/145 | 13 | |||||||||
03/01/2018 | OWN/2017-18/R/106 | 227 | 11/01/2018 | FFC/2017-18/P/16 | 96,000 | |||||||||
03/01/2018 | OWN/2017-18/R/66 | 28 | 11/01/2018 | FFC/2017-18/P/17 | 6.16 | |||||||||
03/01/2018 | RGSY/2017-18/R/4 | 38 | 12/01/2018 | OWN/2017-18/P/128 | 5,500 | |||||||||
03/01/2018 | STS/2017-18/R/4 | 26 | 15/01/2018 | OWN/2017-18/P/129 | 1,980 | |||||||||
03/01/2018 | TSC/2017-18/R/4 | 8 | 15/01/2018 | OWN/2017-18/P/130 | 220 | |||||||||
04/01/2018 | OWN/2017-18/R/67 | 3,600 | 15/01/2018 | OWN/2017-18/P/97 | 900 | |||||||||
12/01/2018 | OWN/2017-18/R/107 | 14,488 | 17/01/2018 | OWN/2017-18/P/100 | 600 | |||||||||
12/01/2018 | OWN/2017-18/R/68 | 3,200 | 17/01/2018 | OWN/2017-18/P/131 | 3,500 | |||||||||
15/01/2018 | OWN/2017-18/R/108 | 7,138 | 17/01/2018 | OWN/2017-18/P/132 | 190 | |||||||||
15/01/2018 | OWN/2017-18/R/69 | 3,000 | 17/01/2018 | OWN/2017-18/P/98 | 860 | |||||||||
17/01/2018 | OWN/2017-18/R/109 | 3,711 | 17/01/2018 | OWN/2017-18/P/99 | 400 | |||||||||
17/01/2018 | OWN/2017-18/R/70 | 2,000 | 20/01/2018 | OWN/2017-18/P/101 | 900 | |||||||||
20/01/2018 | OWN/2017-18/R/110 | 8,690 | 20/01/2018 | OWN/2017-18/P/102 | 3,000 | |||||||||
20/01/2018 | OWN/2017-18/R/71 | 4,000 | 20/01/2018 | OWN/2017-18/P/103 | 3,510 | |||||||||
23/01/2018 | OWN/2017-18/R/111 | 126 | 20/01/2018 | OWN/2017-18/P/133 | 2,700 | |||||||||
24/01/2018 | FFC/2017-18/R/8 | 314,864 | 20/01/2018 | OWN/2017-18/P/134 | 2,720 | |||||||||
27/01/2018 | OWN/2017-18/R/112 | 5,523 | 20/01/2018 | OWN/2017-18/P/135 | 3,210 | |||||||||
27/01/2018 | OWN/2017-18/R/72 | 2,400 | 25/01/2018 | OWN/2017-18/P/136 | 20,450 | |||||||||
31/01/2018 | OWN/2017-18/R/113 | 529 | 27/01/2018 | OWN/2017-18/P/104 | 2,400 | |||||||||
31/01/2018 | OWN/2017-18/R/114 | 575 | 27/01/2018 | OWN/2017-18/P/137 | 2,000 | |||||||||
31/01/2018 | OWN/2017-18/R/115 | 840 | 27/01/2018 | OWN/2017-18/P/138 | 1,420 | |||||||||
31/01/2018 | OWN/2017-18/R/116 | 476 | 27/01/2018 | OWN/2017-18/P/139 | 1,000 | |||||||||
31/01/2018 | OWN/2017-18/R/117 | 611 | 27/01/2018 | OWN/2017-18/P/140 | 760 | |||||||||
31/01/2018 | OWN/2017-18/R/73 | 400 | 27/01/2018 | OWN/2017-18/P/141 | 410 | |||||||||
31/01/2018 | OWN/2017-18/R/74 | 400 | 31/01/2018 | OWN/2017-18/P/105 | 1,640 | |||||||||
31/01/2018 | OWN/2017-18/R/75 | 400 | 31/01/2018 | OWN/2017-18/P/142 | 2,100 | |||||||||
31/01/2018 | OWN/2017-18/R/76 | 100 | 31/01/2018 | OWN/2017-18/P/143 | 370 | |||||||||
31/01/2018 | OWN/2017-18/R/77 | 400 | 31/01/2018 | OWN/2017-18/P/144 | 550 | |||||||||
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