Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/103 | 110 | 16/10/2017 | OWN/2017-18/P/44 | 4,675 | 04/10/2017 | OWN/2017-18/C/27 | 440 | ||||||
04/10/2017 | OWN/2017-18/R/104 | 220 | 16/10/2017 | OWN/2017-18/P/45 | 5,776 | 11/10/2017 | OWN/2017-18/C/28 | 9,100 | ||||||
04/10/2017 | OWN/2017-18/R/105 | 110 | 16/10/2017 | OWN/2017-18/P/46 | 850 | 14/10/2017 | OWN/2017-18/C/20 | 9,338 | ||||||
11/10/2017 | OWN/2017-18/R/106 | 400 | 16/10/2017 | OWN/2017-18/P/47 | 41,000 | 16/10/2017 | OWN/2017-18/C/29 | 220 | ||||||
11/10/2017 | OWN/2017-18/R/107 | 110 | 16/10/2017 | OWN/2017-18/P/48 | 1,000 | 27/10/2017 | OWN/2017-18/C/21 | 670 | ||||||
11/10/2017 | OWN/2017-18/R/108 | 220 | 16/10/2017 | OWN/2017-18/P/49 | 2,000 | 31/10/2017 | OWN/2017-18/C/30 | 800 | ||||||
11/10/2017 | OWN/2017-18/R/109 | 330 | 16/10/2017 | OWN/2017-18/P/50 | 3,000 | 31/10/2017 | OWN/2017-18/C/31 | 534 | ||||||
11/10/2017 | OWN/2017-18/R/110 | 220 | 16/10/2017 | OWN/2017-18/P/51 | 1,600 | |||||||||
11/10/2017 | OWN/2017-18/R/111 | 800 | 16/10/2017 | OWN/2017-18/P/61 | 8,230 | |||||||||
11/10/2017 | OWN/2017-18/R/112 | 400 | 16/10/2017 | OWN/2017-18/P/62 | 6,234 | |||||||||
11/10/2017 | OWN/2017-18/R/113 | 1,200 | 16/10/2017 | OWN/2017-18/P/63 | 932 | |||||||||
11/10/2017 | OWN/2017-18/R/114 | 400 | 16/10/2017 | OWN/2017-18/P/64 | 3,000 | |||||||||
11/10/2017 | OWN/2017-18/R/115 | 400 | 16/10/2017 | OWN/2017-18/P/65 | 800 | |||||||||
11/10/2017 | OWN/2017-18/R/116 | 510 | 27/10/2017 | OWN/2017-18/P/52 | 5,776 | |||||||||
11/10/2017 | OWN/2017-18/R/117 | 110 | 27/10/2017 | OWN/2017-18/P/53 | 850 | |||||||||
11/10/2017 | OWN/2017-18/R/118 | 1,000 | 27/10/2017 | OWN/2017-18/P/54 | 5,000 | |||||||||
11/10/2017 | OWN/2017-18/R/119 | 1,000 | 27/10/2017 | OWN/2017-18/P/66 | 6,234 | |||||||||
11/10/2017 | OWN/2017-18/R/120 | 1,000 | 27/10/2017 | OWN/2017-18/P/67 | 932 | |||||||||
11/10/2017 | OWN/2017-18/R/121 | 1,000 | 27/10/2017 | OWN/2017-18/P/68 | 5,126 | |||||||||
11/10/2017 | OWN/2017-18/R/75 | 4,539 | 31/10/2017 | OWN/2017-18/P/55 | 3,000 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/3 | 24,500 | 31/10/2017 | OWN/2017-18/P/56 | 1,000 | |||||||||
16/10/2017 | OWN/2017-18/R/122 | 110 | 31/10/2017 | OWN/2017-18/P/69 | 700 | |||||||||
16/10/2017 | OWN/2017-18/R/123 | 110 | 31/10/2017 | OWN/2017-18/P/70 | 1,200 | |||||||||
16/10/2017 | OWN/2017-18/R/76 | 569 | ||||||||||||
16/10/2017 | OWN/2017-18/R/77 | 100 | ||||||||||||
19/10/2017 | MGNREGA/2017-18/R/4 | 32 | ||||||||||||
31/10/2017 | OWN/2017-18/R/124 | 800 | ||||||||||||
31/10/2017 | OWN/2017-18/R/125 | 5,000 | ||||||||||||
31/10/2017 | OWN/2017-18/R/130 | 10 | ||||||||||||
31/10/2017 | OWN/2017-18/R/78 | 424 | ||||||||||||
31/10/2017 | OWN/2017-18/R/79 | 100 | ||||||||||||
|