Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/113 | 4,780 | 03/10/2017 | OWN/2017-18/P/52 | 8,275 | 03/10/2017 | OWN/2017-18/C/33 | 4,780 | ||||||
03/10/2017 | OWN/2017-18/R/119 | 4,994 | 03/10/2017 | OWN/2017-18/P/53 | 3,000 | 03/10/2017 | OWN/2017-18/C/41 | 6,529 | ||||||
03/10/2017 | OWN/2017-18/R/120 | 640 | 03/10/2017 | OWN/2017-18/P/54 | 1,000 | 10/10/2017 | OWN/2017-18/C/34 | 6,440 | ||||||
03/10/2017 | OWN/2017-18/R/121 | 660 | 05/10/2017 | FFC/2017-18/P/4 | 4,596 | 10/10/2017 | OWN/2017-18/C/42 | 4,633 | ||||||
03/10/2017 | OWN/2017-18/R/122 | 235 | 05/10/2017 | FFC/2017-18/P/5 | 2.96 | 30/10/2017 | OWN/2017-18/C/35 | 904 | ||||||
03/10/2017 | OWN/2017-18/R/135 | 4,994 | 05/10/2017 | FFC/2017-18/P/6 | 6,126 | 30/10/2017 | OWN/2017-18/C/43 | 12,870 | ||||||
03/10/2017 | OWN/2017-18/R/136 | 640 | 05/10/2017 | FFC/2017-18/P/7 | 2.96 | |||||||||
03/10/2017 | OWN/2017-18/R/137 | 640 | 05/10/2017 | FFC/2017-18/P/8 | 10,003 | |||||||||
03/10/2017 | OWN/2017-18/R/138 | 235 | 05/10/2017 | FFC/2017-18/P/9 | 5.9 | |||||||||
10/10/2017 | OWN/2017-18/R/114 | 6,440 | 06/10/2017 | OWN/2017-18/P/57 | 1,500 | |||||||||
10/10/2017 | OWN/2017-18/R/123 | 3,018 | 06/10/2017 | OWN/2017-18/P/58 | 2,000 | |||||||||
10/10/2017 | OWN/2017-18/R/124 | 220 | 06/10/2017 | OWN/2017-18/P/59 | 2,000 | |||||||||
10/10/2017 | OWN/2017-18/R/125 | 220 | 09/10/2017 | OWN/2017-18/P/55 | 1,880 | |||||||||
10/10/2017 | OWN/2017-18/R/126 | 1,175 | 10/10/2017 | OWN/2017-18/P/60 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/R/139 | 3,018 | 11/10/2017 | OWN/2017-18/P/61 | 2,925 | |||||||||
10/10/2017 | OWN/2017-18/R/140 | 220 | 11/10/2017 | OWN/2017-18/P/62 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/R/141 | 220 | 12/10/2017 | MGNREGA/2017-18/P/12 | 462 | |||||||||
10/10/2017 | OWN/2017-18/R/142 | 1,175 | ||||||||||||
13/10/2017 | MGNREGA/2017-18/R/10 | 431.54 | ||||||||||||
13/10/2017 | MGNREGA/2017-18/R/11 | 3,500 | ||||||||||||
13/10/2017 | MGNREGA/2017-18/R/13 | 1,902 | ||||||||||||
30/10/2017 | OWN/2017-18/R/115 | 904 | ||||||||||||
30/10/2017 | OWN/2017-18/R/127 | 11,645 | ||||||||||||
30/10/2017 | OWN/2017-18/R/128 | 270 | ||||||||||||
30/10/2017 | OWN/2017-18/R/129 | 820 | ||||||||||||
30/10/2017 | OWN/2017-18/R/130 | 135 | ||||||||||||
30/10/2017 | OWN/2017-18/R/143 | 11,645 | ||||||||||||
30/10/2017 | OWN/2017-18/R/144 | 270 | ||||||||||||
30/10/2017 | OWN/2017-18/R/145 | 820 | ||||||||||||
30/10/2017 | OWN/2017-18/R/146 | 135 | ||||||||||||
|