Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/216 | 65,000 | 04/10/2017 | OWN/2017-18/P/87 | 26,459 | 07/10/2017 | OWN/2017-18/C/30 | 5,557 | ||||||
05/10/2017 | FFC/2017-18/R/8 | 3,112 | 04/10/2017 | OWN/2017-18/P/88 | 9,900 | 07/10/2017 | OWN/2017-18/C/63 | 3,620 | ||||||
07/10/2017 | OWN/2017-18/R/100 | 3,937 | 04/10/2017 | OWN/2017-18/P/89 | 14,000 | 11/10/2017 | OWN/2017-18/C/31 | 5,438 | ||||||
07/10/2017 | OWN/2017-18/R/101 | 90 | 04/10/2017 | OWN/2017-18/P/90 | 2,260 | 11/10/2017 | OWN/2017-18/C/32 | 1,398 | ||||||
07/10/2017 | OWN/2017-18/R/102 | 470 | 05/10/2017 | FFC/2017-18/P/32 | 30,763 | 23/10/2017 | OWN/2017-18/C/33 | 600 | ||||||
07/10/2017 | OWN/2017-18/R/103 | 530 | 07/10/2017 | OWN/2017-18/P/91 | 48,000 | 24/10/2017 | OWN/2017-18/C/64 | 6,380 | ||||||
07/10/2017 | OWN/2017-18/R/104 | 530 | 09/10/2017 | OWN/2017-18/P/92 | 4,082 | 30/10/2017 | OWN/2017-18/C/34 | 6,533 | ||||||
07/10/2017 | OWN/2017-18/R/197 | 3,620 | 12/10/2017 | OWN/2017-18/P/93 | 3,600 | |||||||||
11/10/2017 | OWN/2017-18/R/105 | 6,546 | 16/10/2017 | OWN/2017-18/P/94 | 26,000 | |||||||||
11/10/2017 | OWN/2017-18/R/106 | 30 | 16/10/2017 | OWN/2017-18/P/95 | 2,150 | |||||||||
11/10/2017 | OWN/2017-18/R/107 | 260 | 16/10/2017 | OWN/2017-18/P/96 | 6,000 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/10 | 2,408 | 27/10/2017 | OWN/2017-18/P/97 | 1,835 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/7 | 43,128 | 27/10/2017 | OWN/2017-18/P/98 | 12,140 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/8 | 21,832 | ||||||||||||
13/10/2017 | MGNREGA/2017-18/R/9 | 26,264 | ||||||||||||
23/10/2017 | OWN/2017-18/R/108 | 600 | ||||||||||||
23/10/2017 | OWN/2017-18/R/198 | 6,380 | ||||||||||||
23/10/2017 | OWN/2017-18/R/199 | 5,147 | ||||||||||||
30/10/2017 | OWN/2017-18/R/112 | 5,693 | ||||||||||||
30/10/2017 | OWN/2017-18/R/113 | 240 | ||||||||||||
30/10/2017 | OWN/2017-18/R/114 | 480 | ||||||||||||
30/10/2017 | OWN/2017-18/R/115 | 120 | ||||||||||||
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