Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/423 | 42,192 | 02/10/2017 | OWN/2017-18/P/161 | 464 | 05/10/2017 | OWN/2017-18/C/50 | 4,600 | ||||||
12/10/2017 | OWN/2017-18/R/424 | 1,434 | 02/10/2017 | OWN/2017-18/P/162 | 10,841 | 07/10/2017 | OWN/2017-18/C/51 | 6,700 | ||||||
13/10/2017 | OWN/2017-18/R/588 | 1,366 | 03/10/2017 | OWN/2017-18/P/163 | 10,000 | 13/10/2017 | OWN/2017-18/C/52 | 18,300 | ||||||
13/10/2017 | OWN/2017-18/R/617 | 3,640 | 03/10/2017 | OWN/2017-18/P/164 | 20,000 | 16/10/2017 | OWN/2017-18/C/53 | 14,500 | ||||||
17/10/2017 | OWN/2017-18/R/426 | 830 | 03/10/2017 | OWN/2017-18/P/165 | 21,514 | 16/10/2017 | OWN/2017-18/C/54 | 7,971 | ||||||
22/10/2017 | OWN/2017-18/R/596 | 1,000 | 03/10/2017 | OWN/2017-18/P/508 | 7,426 | 23/10/2017 | OWN/2017-18/C/55 | 4,830 | ||||||
23/10/2017 | OWN/2017-18/R/589 | 1,000 | 03/10/2017 | OWN/2017-18/P/509 | 1,348 | 23/10/2017 | OWN/2017-18/C/56 | 3,900 | ||||||
31/10/2017 | MGNREGA/2017-18/R/3 | 3,073 | 04/10/2017 | OWN/2017-18/P/166 | 4,272 | 23/10/2017 | OWN/2017-18/C/57 | 3,390 | ||||||
31/10/2017 | OWN/2017-18/R/509 | 74,094 | 04/10/2017 | OWN/2017-18/P/167 | 3,500 | 25/10/2017 | OWN/2017-18/C/58 | 1,700 | ||||||
31/10/2017 | OWN/2017-18/R/510 | 2,671 | 04/10/2017 | OWN/2017-18/P/168 | 400 | |||||||||
31/10/2017 | OWN/2017-18/R/511 | 3,136 | 05/10/2017 | OWN/2017-18/P/169 | 200 | |||||||||
31/10/2017 | OWN/2017-18/R/573 | 6,634 | 05/10/2017 | OWN/2017-18/P/170 | 3,230 | |||||||||
31/10/2017 | OWN/2017-18/R/575 | 7,518 | 05/10/2017 | OWN/2017-18/P/171 | 5,000 | |||||||||
06/10/2017 | OWN/2017-18/P/172 | 1,000 | ||||||||||||
06/10/2017 | OWN/2017-18/P/173 | 3,400 | ||||||||||||
06/10/2017 | OWN/2017-18/P/174 | 1,574 | ||||||||||||
07/10/2017 | OWN/2017-18/P/175 | 800 | ||||||||||||
07/10/2017 | OWN/2017-18/P/176 | 585 | ||||||||||||
09/10/2017 | FFC/2017-18/P/20 | 525 | ||||||||||||
11/10/2017 | OWN/2017-18/P/177 | 5,000 | ||||||||||||
11/10/2017 | OWN/2017-18/P/178 | 16,000 | ||||||||||||
11/10/2017 | OWN/2017-18/P/179 | 1,000 | ||||||||||||
11/10/2017 | OWN/2017-18/P/180 | 1,415 | ||||||||||||
13/10/2017 | OWN/2017-18/P/510 | 8,000 | ||||||||||||
21/10/2017 | MGNREGA/2017-18/P/3 | 1,660 | ||||||||||||
23/10/2017 | OWN/2017-18/P/181 | 36,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/182 | 1,846 | ||||||||||||
23/10/2017 | OWN/2017-18/P/187 | 3,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/188 | 1,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/511 | 3,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/512 | 160 | ||||||||||||
23/10/2017 | OWN/2017-18/P/513 | 230 | ||||||||||||
25/10/2017 | OWN/2017-18/P/183 | 2,680 | ||||||||||||
25/10/2017 | OWN/2017-18/P/184 | 1,125 | ||||||||||||
25/10/2017 | OWN/2017-18/P/185 | 835 | ||||||||||||
31/10/2017 | FFC/2017-18/P/21 | 8,999 | ||||||||||||
31/10/2017 | OWN/2017-18/P/190 | 3,500 | ||||||||||||
31/10/2017 | OWN/2017-18/P/191 | 3,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/192 | 400 | ||||||||||||
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