Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/58 | 610 | 05/02/2018 | OWN/2017-18/P/72 | 325,000 | 01/02/2018 | OWN/2017-18/C/16 | 1,985 | ||||||
05/02/2018 | OWN/2017-18/R/59 | 375,000 | 05/02/2018 | OWN/2017-18/P/73 | 49,600 | 05/02/2018 | OWN/2017-18/C/18 | 1,000 | ||||||
07/02/2018 | OWN/2017-18/R/60 | 1,316 | 06/02/2018 | OWN/2017-18/P/128 | 3,000 | 07/02/2018 | OWN/2017-18/C/19 | 1,580 | ||||||
10/02/2018 | OWN/2017-18/R/93 | 10,820 | 06/02/2018 | OWN/2017-18/P/131 | 169 | 07/02/2018 | OWN/2017-18/C/20 | 825 | ||||||
12/02/2018 | OWN/2017-18/R/61 | 1,000 | 07/02/2018 | OWN/2017-18/P/130 | 3,000 | 07/02/2018 | OWN/2017-18/C/53 | 1,475 | ||||||
17/02/2018 | MGNREGA/2017-18/R/16 | 211,963 | 07/02/2018 | OWN/2017-18/P/74 | 230 | 12/02/2018 | OWN/2017-18/C/17 | 4,940 | ||||||
17/02/2018 | OWN/2017-18/R/94 | 9,186 | 08/02/2018 | OWN/2017-18/P/75 | 3,000 | 12/02/2018 | OWN/2017-18/C/54 | 1,000 | ||||||
22/02/2018 | OWN/2017-18/R/62 | 1,578 | 12/02/2018 | OWN/2017-18/P/76 | 3,000 | 17/02/2018 | OWN/2017-18/C/21 | 4,980 | ||||||
23/02/2018 | MGNREGA/2017-18/R/17 | 4,133 | 17/02/2018 | OWN/2017-18/P/132 | 1,800 | 17/02/2018 | OWN/2017-18/C/24 | 1,006 | ||||||
28/02/2018 | FFC/2017-18/R/7 | 1,371 | 17/02/2018 | OWN/2017-18/P/133 | 4,685 | 21/02/2018 | OWN/2017-18/C/22 | 2,200 | ||||||
28/02/2018 | MGNREGA/2017-18/R/18 | 281 | 22/02/2018 | OWN/2017-18/P/77 | 3,500 | 22/02/2018 | OWN/2017-18/C/23 | 1,000 | ||||||
26/02/2018 | MGNREGA/2017-18/P/31 | 55,077 | ||||||||||||
26/02/2018 | OWN/2017-18/P/129 | 1,300 | ||||||||||||
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