Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/139 | 2,514 | 03/10/2017 | MGNREGA/2017-18/P/13 | 24,895 | |||||||||
01/10/2017 | OWN/2017-18/R/196 | 1,420 | 03/10/2017 | OWN/2017-18/P/140 | 6,781 | |||||||||
02/10/2017 | OWN/2017-18/R/140 | 1,477 | 03/10/2017 | OWN/2017-18/P/141 | 6,764 | |||||||||
03/10/2017 | OWN/2017-18/R/197 | 2,800 | 03/10/2017 | OWN/2017-18/P/142 | 6,764 | |||||||||
04/10/2017 | OWN/2017-18/R/141 | 3,559 | 06/10/2017 | OWN/2017-18/P/181 | 5,600 | |||||||||
05/10/2017 | OWN/2017-18/R/142 | 2,148 | 06/10/2017 | OWN/2017-18/P/182 | 6,240 | |||||||||
05/10/2017 | OWN/2017-18/R/198 | 10,860 | 06/10/2017 | OWN/2017-18/P/183 | 500 | |||||||||
06/10/2017 | OWN/2017-18/R/143 | 2,562 | 06/10/2017 | OWN/2017-18/P/184 | 500 | |||||||||
06/10/2017 | OWN/2017-18/R/199 | 2,770 | 09/10/2017 | OWN/2017-18/P/143 | 1,570 | |||||||||
07/10/2017 | OWN/2017-18/R/144 | 1,302 | 09/10/2017 | OWN/2017-18/P/145 | 650 | |||||||||
07/10/2017 | OWN/2017-18/R/200 | 600 | 11/10/2017 | OWN/2017-18/P/146 | 118 | |||||||||
09/10/2017 | OWN/2017-18/R/145 | 882 | 13/10/2017 | OWN/2017-18/P/148 | 74,347 | |||||||||
09/10/2017 | OWN/2017-18/R/201 | 1,420 | 13/10/2017 | OWN/2017-18/P/149 | 10,000 | |||||||||
10/10/2017 | OWN/2017-18/R/146 | 4,658 | 13/10/2017 | OWN/2017-18/P/185 | 6,272 | |||||||||
11/10/2017 | OWN/2017-18/R/147 | 6,341 | 13/10/2017 | OWN/2017-18/P/186 | 7,570 | |||||||||
11/10/2017 | OWN/2017-18/R/202 | 2,680 | 17/10/2017 | OWN/2017-18/P/150 | 10,000 | |||||||||
12/10/2017 | OWN/2017-18/R/148 | 1,655 | 17/10/2017 | OWN/2017-18/P/169 | 6,240 | |||||||||
13/10/2017 | OWN/2017-18/R/149 | 651 | 18/10/2017 | OWN/2017-18/P/144 | 10,375 | |||||||||
16/10/2017 | OWN/2017-18/R/203 | 3,170 | 18/10/2017 | OWN/2017-18/P/147 | 7,575 | |||||||||
17/10/2017 | MGNREGA/2017-18/R/8 | 2,792 | 18/10/2017 | OWN/2017-18/P/151 | 8,976 | |||||||||
18/10/2017 | OWN/2017-18/R/150 | 1,772 | 18/10/2017 | OWN/2017-18/P/153 | 7,517 | |||||||||
23/10/2017 | OWN/2017-18/R/204 | 460 | 18/10/2017 | OWN/2017-18/P/154 | 2,940 | |||||||||
24/10/2017 | OWN/2017-18/R/151 | 1,600 | 18/10/2017 | OWN/2017-18/P/356 | 8,517 | |||||||||
25/10/2017 | OWN/2017-18/R/152 | 5,393 | 24/10/2017 | OWN/2017-18/P/155 | 16,800 | |||||||||
28/10/2017 | OWN/2017-18/R/153 | 2,481 | 24/10/2017 | OWN/2017-18/P/156 | 16,000 | |||||||||
28/10/2017 | OWN/2017-18/R/205 | 2,740 | 28/10/2017 | OWN/2017-18/P/170 | 810 | |||||||||
31/10/2017 | OWN/2017-18/R/154 | 6,669 | 31/10/2017 | OWN/2017-18/P/171 | 5,400 | |||||||||
31/10/2017 | OWN/2017-18/R/206 | 3,115 | ||||||||||||
|