Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/21 | 87 | 01/10/2017 | MGNREGA/2017-18/P/5 | 1,560 | |||||||||
07/10/2017 | OWN/2017-18/R/22 | 202 | 01/10/2017 | MGNREGA/2017-18/P/6 | 11,980 | |||||||||
07/10/2017 | OWN/2017-18/R/23 | 1,009 | 07/10/2017 | OWN/2017-18/P/43 | 1,350 | |||||||||
07/10/2017 | OWN/2017-18/R/24 | 148 | 07/10/2017 | OWN/2017-18/P/44 | 400 | |||||||||
07/10/2017 | OWN/2017-18/R/25 | 815 | 07/10/2017 | OWN/2017-18/P/45 | 240 | |||||||||
07/10/2017 | OWN/2017-18/R/63 | 540 | 07/10/2017 | OWN/2017-18/P/63 | 319 | |||||||||
07/10/2017 | OWN/2017-18/R/64 | 540 | 07/10/2017 | OWN/2017-18/P/64 | 600 | |||||||||
10/10/2017 | OWN/2017-18/R/26 | 3,000 | 10/10/2017 | OWN/2017-18/P/46 | 36 | |||||||||
10/10/2017 | OWN/2017-18/R/27 | 1,024 | 10/10/2017 | OWN/2017-18/P/47 | 1,500 | |||||||||
10/10/2017 | OWN/2017-18/R/28 | 232 | 10/10/2017 | OWN/2017-18/P/48 | 6,600 | |||||||||
10/10/2017 | OWN/2017-18/R/29 | 580 | 10/10/2017 | OWN/2017-18/P/65 | 217 | |||||||||
10/10/2017 | OWN/2017-18/R/31 | 871 | 10/10/2017 | OWN/2017-18/P/66 | 257 | |||||||||
10/10/2017 | OWN/2017-18/R/32 | 696 | 10/10/2017 | OWN/2017-18/P/67 | 1,300 | |||||||||
10/10/2017 | OWN/2017-18/R/33 | 228 | 10/10/2017 | OWN/2017-18/P/68 | 300 | |||||||||
10/10/2017 | OWN/2017-18/R/34 | 391 | 10/10/2017 | OWN/2017-18/P/69 | 240 | |||||||||
10/10/2017 | OWN/2017-18/R/35 | 272 | 10/10/2017 | OWN/2017-18/P/70 | 780 | |||||||||
10/10/2017 | OWN/2017-18/R/36 | 845 | 10/10/2017 | OWN/2017-18/P/71 | 270 | |||||||||
10/10/2017 | OWN/2017-18/R/37 | 726 | 12/10/2017 | OWN/2017-18/P/49 | 900 | |||||||||
10/10/2017 | OWN/2017-18/R/38 | 409 | 12/10/2017 | OWN/2017-18/P/50 | 1,400 | |||||||||
10/10/2017 | OWN/2017-18/R/65 | 100 | 12/10/2017 | OWN/2017-18/P/51 | 3,600 | |||||||||
10/10/2017 | OWN/2017-18/R/66 | 540 | 12/10/2017 | OWN/2017-18/P/52 | 1,194 | |||||||||
10/10/2017 | OWN/2017-18/R/67 | 200 | 12/10/2017 | OWN/2017-18/P/53 | 420 | |||||||||
10/10/2017 | OWN/2017-18/R/68 | 540 | 12/10/2017 | OWN/2017-18/P/54 | 5,000 | |||||||||
10/10/2017 | OWN/2017-18/R/69 | 540 | 12/10/2017 | OWN/2017-18/P/55 | 6,000 | |||||||||
10/10/2017 | OWN/2017-18/R/70 | 540 | 12/10/2017 | OWN/2017-18/P/58 | 1,225 | |||||||||
10/10/2017 | OWN/2017-18/R/71 | 100 | 12/10/2017 | OWN/2017-18/P/72 | 1,600 | |||||||||
10/10/2017 | OWN/2017-18/R/72 | 540 | 12/10/2017 | STS/2017-18/P/2 | 12,000 | |||||||||
10/10/2017 | OWN/2017-18/R/73 | 107.67 | 31/10/2017 | OWN/2017-18/P/56 | 3,000 | |||||||||
12/10/2017 | OWN/2017-18/R/39 | 513 | 31/10/2017 | OWN/2017-18/P/57 | 2,490 | |||||||||
12/10/2017 | OWN/2017-18/R/40 | 477 | ||||||||||||
12/10/2017 | OWN/2017-18/R/41 | 379 | ||||||||||||
12/10/2017 | OWN/2017-18/R/42 | 55 | ||||||||||||
12/10/2017 | OWN/2017-18/R/43 | 541 | ||||||||||||
12/10/2017 | OWN/2017-18/R/44 | 366 | ||||||||||||
12/10/2017 | OWN/2017-18/R/74 | 540 | ||||||||||||
12/10/2017 | OWN/2017-18/R/75 | 540 | ||||||||||||
12/10/2017 | OWN/2017-18/R/76 | 540 | ||||||||||||
18/10/2017 | FFC/2017-18/R/4 | 113,242 | ||||||||||||
31/10/2017 | OWN/2017-18/R/45 | 967.29 | ||||||||||||
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