Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/107 | 24.11 | 01/10/2017 | OWN/2017-18/P/119 | 1,000 | |||||||||
05/10/2017 | OWN/2017-18/R/108 | 400 | 04/10/2017 | OWN/2017-18/P/83 | 1,305 | |||||||||
05/10/2017 | OWN/2017-18/R/109 | 150 | 04/10/2017 | OWN/2017-18/P/84 | 2,400 | |||||||||
05/10/2017 | OWN/2017-18/R/110 | 150 | 04/10/2017 | OWN/2017-18/P/85 | 1,800 | |||||||||
05/10/2017 | OWN/2017-18/R/111 | 500 | 04/10/2017 | OWN/2017-18/P/86 | 7,195 | |||||||||
05/10/2017 | OWN/2017-18/R/112 | 150 | 05/10/2017 | OWN/2017-18/P/87 | 420 | |||||||||
05/10/2017 | OWN/2017-18/R/113 | 500 | 05/10/2017 | OWN/2017-18/P/88 | 131 | |||||||||
05/10/2017 | OWN/2017-18/R/114 | 500 | 05/10/2017 | OWN/2017-18/P/89 | 400 | |||||||||
05/10/2017 | OWN/2017-18/R/66 | 577 | 07/10/2017 | OWN/2017-18/P/90 | 8,600 | |||||||||
05/10/2017 | OWN/2017-18/R/67 | 125 | 10/10/2017 | OWN/2017-18/P/91 | 4,000 | |||||||||
05/10/2017 | OWN/2017-18/R/68 | 54 | 10/10/2017 | OWN/2017-18/P/92 | 1,800 | |||||||||
05/10/2017 | OWN/2017-18/R/69 | 180 | 10/10/2017 | OWN/2017-18/P/93 | 1,400 | |||||||||
05/10/2017 | OWN/2017-18/R/70 | 197 | 10/10/2017 | OWN/2017-18/P/94 | 32 | |||||||||
05/10/2017 | OWN/2017-18/R/71 | 463 | 12/10/2017 | MGNREGA/2017-18/P/8 | 37,641 | |||||||||
05/10/2017 | OWN/2017-18/R/72 | 160 | 20/10/2017 | FFC/2017-18/P/9 | 5.9 | |||||||||
05/10/2017 | OWN/2017-18/R/73 | 167 | 25/10/2017 | OWN/2017-18/P/120 | 1,300 | |||||||||
05/10/2017 | OWN/2017-18/R/74 | 167 | 26/10/2017 | OWN/2017-18/P/121 | 950 | |||||||||
05/10/2017 | OWN/2017-18/R/75 | 354 | 26/10/2017 | OWN/2017-18/P/95 | 120 | |||||||||
05/10/2017 | OWN/2017-18/R/76 | 128 | 26/10/2017 | OWN/2017-18/P/96 | 22 | |||||||||
05/10/2017 | OWN/2017-18/R/77 | 176 | 26/10/2017 | OWN/2017-18/P/97 | 300 | |||||||||
05/10/2017 | OWN/2017-18/R/78 | 990 | 27/10/2017 | OWN/2017-18/P/100 | 2,200 | |||||||||
05/10/2017 | OWN/2017-18/R/79 | 574 | 27/10/2017 | OWN/2017-18/P/101 | 2,400 | |||||||||
05/10/2017 | OWN/2017-18/R/80 | 96 | 27/10/2017 | OWN/2017-18/P/102 | 720 | |||||||||
05/10/2017 | OWN/2017-18/R/81 | 164 | 27/10/2017 | OWN/2017-18/P/98 | 1,300 | |||||||||
05/10/2017 | OWN/2017-18/R/82 | 382 | 27/10/2017 | OWN/2017-18/P/99 | 131 | |||||||||
05/10/2017 | OWN/2017-18/R/83 | 167 | 28/10/2017 | OWN/2017-18/P/103 | 400 | |||||||||
05/10/2017 | OWN/2017-18/R/84 | 295 | 28/10/2017 | OWN/2017-18/P/104 | 800 | |||||||||
05/10/2017 | OWN/2017-18/R/85 | 357 | 28/10/2017 | OWN/2017-18/P/105 | 600 | |||||||||
05/10/2017 | OWN/2017-18/R/86 | 20 | 28/10/2017 | OWN/2017-18/P/106 | 48 | |||||||||
05/10/2017 | OWN/2017-18/R/87 | 908 | 28/10/2017 | OWN/2017-18/P/118 | 505 | |||||||||
05/10/2017 | OWN/2017-18/R/88 | 1,981 | 31/10/2017 | FFC/2017-18/P/10 | 11,200 | |||||||||
06/10/2017 | MGNREGA/2017-18/R/8 | 48,744 | ||||||||||||
20/10/2017 | FFC/2017-18/R/4 | 160,236 | ||||||||||||
24/10/2017 | OWN/2017-18/R/115 | 500 | ||||||||||||
24/10/2017 | OWN/2017-18/R/116 | 150 | ||||||||||||
24/10/2017 | OWN/2017-18/R/117 | 400 | ||||||||||||
24/10/2017 | OWN/2017-18/R/118 | 1,000 | ||||||||||||
24/10/2017 | OWN/2017-18/R/120 | 165 | ||||||||||||
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