Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/211 | 1,585 | 11/01/2018 | OWN/2017-18/P/101 | 7,634 | 02/01/2018 | OWN/2017-18/C/89 | 754 | ||||||
02/01/2018 | OWN/2017-18/R/218 | 1,585 | 11/01/2018 | OWN/2017-18/P/105 | 7,175 | 09/01/2018 | OWN/2017-18/C/103 | 1,635 | ||||||
02/01/2018 | OWN/2017-18/R/235 | 20 | 11/01/2018 | OWN/2017-18/P/106 | 850 | 09/01/2018 | OWN/2017-18/C/90 | 202 | ||||||
02/01/2018 | OWN/2017-18/R/236 | 714 | 11/01/2018 | OWN/2017-18/P/96 | 932 | 12/01/2018 | OWN/2017-18/C/101 | 360 | ||||||
02/01/2018 | OWN/2017-18/R/237 | 40 | 11/01/2018 | OWN/2017-18/P/97 | 4,060 | 12/01/2018 | OWN/2017-18/C/91 | 4,204 | ||||||
03/01/2018 | MGNREGA/2017-18/R/9 | 365 | 19/01/2018 | OWN/2017-18/P/107 | 530 | 24/01/2018 | OWN/2017-18/C/102 | 324 | ||||||
09/01/2018 | OWN/2017-18/R/219 | 1,045 | 24/01/2018 | OWN/2017-18/P/110 | 117 | |||||||||
09/01/2018 | OWN/2017-18/R/220 | 10 | 30/01/2018 | OWN/2017-18/P/108 | 750 | |||||||||
09/01/2018 | OWN/2017-18/R/222 | 80 | 30/01/2018 | OWN/2017-18/P/109 | 1,000 | |||||||||
09/01/2018 | OWN/2017-18/R/223 | 500 | 31/01/2018 | FFC/2017-18/P/17 | 73,986 | |||||||||
09/01/2018 | OWN/2017-18/R/238 | 20 | ||||||||||||
09/01/2018 | OWN/2017-18/R/239 | 162 | ||||||||||||
09/01/2018 | OWN/2017-18/R/240 | 10 | ||||||||||||
12/01/2018 | OWN/2017-18/R/224 | 350 | ||||||||||||
12/01/2018 | OWN/2017-18/R/225 | 10 | ||||||||||||
12/01/2018 | OWN/2017-18/R/241 | 4,048 | ||||||||||||
12/01/2018 | OWN/2017-18/R/242 | 150 | ||||||||||||
12/01/2018 | OWN/2017-18/R/243 | 6 | ||||||||||||
24/01/2018 | OWN/2017-18/R/268 | 59 | ||||||||||||
24/01/2018 | OWN/2017-18/R/269 | 235 | ||||||||||||
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