Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/177 | 700 | 03/11/2017 | OWN/2017-18/P/127 | 8,184 | 03/11/2017 | OWN/2017-18/C/110 | 4,171 | ||||||
01/11/2017 | OWN/2017-18/R/178 | 5,200 | 03/11/2017 | OWN/2017-18/P/152 | 40,700 | 03/11/2017 | OWN/2017-18/C/75 | 10,275 | ||||||
01/11/2017 | OWN/2017-18/R/179 | 4,375 | 03/11/2017 | OWN/2017-18/P/153 | 4,200 | 13/11/2017 | OWN/2017-18/C/111 | 6,130 | ||||||
01/11/2017 | OWN/2017-18/R/269 | 3,561 | 03/11/2017 | OWN/2017-18/P/154 | 1,280 | 13/11/2017 | OWN/2017-18/C/76 | 3,250 | ||||||
01/11/2017 | OWN/2017-18/R/270 | 610 | 03/11/2017 | OWN/2017-18/P/240 | 1,032 | 18/11/2017 | OWN/2017-18/C/112 | 4,611 | ||||||
05/11/2017 | MGNREGA/2017-18/R/7 | 9,917 | 13/11/2017 | OWN/2017-18/P/156 | 10,090 | 18/11/2017 | OWN/2017-18/C/149 | 5,440 | ||||||
06/11/2017 | OWN/2017-18/R/180 | 4,550 | 13/11/2017 | OWN/2017-18/P/171 | 640 | 20/11/2017 | OWN/2017-18/C/77 | 1,300 | ||||||
06/11/2017 | OWN/2017-18/R/271 | 7,784 | 13/11/2017 | OWN/2017-18/P/237 | 500 | 24/11/2017 | OWN/2017-18/C/113 | 4,240 | ||||||
06/11/2017 | OWN/2017-18/R/272 | 930 | 14/11/2017 | FFC/2017-18/P/20 | 40,000 | 24/11/2017 | OWN/2017-18/C/78 | 1,950 | ||||||
13/11/2017 | OWN/2017-18/R/181 | 1,300 | 14/11/2017 | OWN/2017-18/P/157 | 7,000 | 29/11/2017 | OWN/2017-18/C/79 | 1,300 | ||||||
13/11/2017 | OWN/2017-18/R/273 | 2,701 | 14/11/2017 | OWN/2017-18/P/172 | 300 | 30/11/2017 | OWN/2017-18/C/114 | 2,831 | ||||||
13/11/2017 | OWN/2017-18/R/274 | 870 | 15/11/2017 | OWN/2017-18/P/173 | 1,440 | |||||||||
13/11/2017 | OWN/2017-18/R/408 | 1,200 | 16/11/2017 | OWN/2017-18/P/174 | 1,752 | |||||||||
17/11/2017 | OWN/2017-18/R/409 | 7,290 | 16/11/2017 | OWN/2017-18/P/175 | 550 | |||||||||
17/11/2017 | OWN/2017-18/R/410 | 5,829 | 17/11/2017 | OWN/2017-18/P/158 | 16,860 | |||||||||
17/11/2017 | OWN/2017-18/R/411 | 5,829 | 17/11/2017 | OWN/2017-18/P/176 | 1,299 | |||||||||
18/11/2017 | OWN/2017-18/R/412 | 4,611 | 17/11/2017 | OWN/2017-18/P/177 | 52,875 | |||||||||
20/11/2017 | OWN/2017-18/R/182 | 2,600 | 17/11/2017 | OWN/2017-18/P/178 | 900 | |||||||||
20/11/2017 | OWN/2017-18/R/283 | 3,091 | 17/11/2017 | OWN/2017-18/P/179 | 1,000 | |||||||||
20/11/2017 | OWN/2017-18/R/284 | 760 | 17/11/2017 | OWN/2017-18/P/180 | 11,000 | |||||||||
27/11/2017 | OWN/2017-18/R/183 | 626 | 17/11/2017 | OWN/2017-18/P/181 | 4,536 | |||||||||
27/11/2017 | OWN/2017-18/R/184 | 1,300 | 17/11/2017 | OWN/2017-18/P/238 | 291,445 | |||||||||
27/11/2017 | OWN/2017-18/R/285 | 2,593 | ||||||||||||
27/11/2017 | OWN/2017-18/R/286 | 370 | ||||||||||||
27/11/2017 | OWN/2017-18/R/413 | 1,431 | ||||||||||||
30/11/2017 | OWN/2017-18/R/185 | 920 | ||||||||||||
30/11/2017 | OWN/2017-18/R/287 | 1,173 | ||||||||||||
30/11/2017 | OWN/2017-18/R/288 | 340 | ||||||||||||
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