Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/259 | 675 | 05/02/2018 | OWN/2017-18/P/273 | 8,976 | |||||||||
01/02/2018 | OWN/2017-18/R/293 | 100 | 05/02/2018 | OWN/2017-18/P/274 | 8,517 | |||||||||
02/02/2018 | OWN/2017-18/R/260 | 1,642 | 05/02/2018 | OWN/2017-18/P/275 | 7,517 | |||||||||
03/02/2018 | OWN/2017-18/R/294 | 600 | 05/02/2018 | OWN/2017-18/P/276 | 48,804 | |||||||||
05/02/2018 | OWN/2017-18/R/261 | 8,933 | 05/02/2018 | OWN/2017-18/P/277 | 7,000 | |||||||||
06/02/2018 | OWN/2017-18/R/262 | 8,886 | 06/02/2018 | OWN/2017-18/P/249 | 100 | |||||||||
06/02/2018 | OWN/2017-18/R/295 | 8,265 | 07/02/2018 | OWN/2017-18/P/230 | 24,000 | |||||||||
07/02/2018 | OWN/2017-18/R/263 | 11,165 | 08/02/2018 | OWN/2017-18/P/314 | 595 | |||||||||
07/02/2018 | OWN/2017-18/R/296 | 4,820 | 09/02/2018 | OWN/2017-18/P/283 | 1,448 | |||||||||
08/02/2018 | OWN/2017-18/R/264 | 3,062 | 09/02/2018 | OWN/2017-18/P/284 | 1,366 | |||||||||
10/02/2018 | OWN/2017-18/R/277 | 4,559 | 09/02/2018 | OWN/2017-18/P/285 | 1,366 | |||||||||
10/02/2018 | OWN/2017-18/R/297 | 4,915 | 11/02/2018 | OWN/2017-18/P/286 | 2,010 | |||||||||
14/02/2018 | OWN/2017-18/R/278 | 8,980 | 27/02/2018 | OWN/2017-18/P/290 | 1,200 | |||||||||
16/02/2018 | OWN/2017-18/R/279 | 10,124 | 27/02/2018 | OWN/2017-18/P/291 | 1,200 | |||||||||
16/02/2018 | OWN/2017-18/R/298 | 3,165 | 27/02/2018 | OWN/2017-18/P/292 | 1,200 | |||||||||
17/02/2018 | OWN/2017-18/R/280 | 5,775 | 27/02/2018 | OWN/2017-18/P/293 | 1,200 | |||||||||
17/02/2018 | OWN/2017-18/R/299 | 2,580 | 27/02/2018 | OWN/2017-18/P/294 | 1,200 | |||||||||
20/02/2018 | OWN/2017-18/R/281 | 11,510 | 27/02/2018 | OWN/2017-18/P/295 | 1,200 | |||||||||
20/02/2018 | OWN/2017-18/R/300 | 2,050 | 27/02/2018 | OWN/2017-18/P/296 | 1,200 | |||||||||
22/02/2018 | OWN/2017-18/R/282 | 6,956 | 27/02/2018 | OWN/2017-18/P/297 | 1,200 | |||||||||
22/02/2018 | OWN/2017-18/R/301 | 3,380 | 27/02/2018 | OWN/2017-18/P/298 | 1,200 | |||||||||
23/02/2018 | OWN/2017-18/R/283 | 6,703 | 27/02/2018 | OWN/2017-18/P/299 | 1,200 | |||||||||
24/02/2018 | OWN/2017-18/R/284 | 12,400 | 27/02/2018 | OWN/2017-18/P/300 | 1,200 | |||||||||
25/02/2018 | OWN/2017-18/R/302 | 3,170 | 27/02/2018 | OWN/2017-18/P/301 | 1,200 | |||||||||
26/02/2018 | OWN/2017-18/R/285 | 12,263 | 27/02/2018 | OWN/2017-18/P/302 | 1,200 | |||||||||
26/02/2018 | OWN/2017-18/R/303 | 4,260 | 27/02/2018 | OWN/2017-18/P/303 | 1,200 | |||||||||
27/02/2018 | OWN/2017-18/R/286 | 9,451 | 27/02/2018 | OWN/2017-18/P/304 | 1,200 | |||||||||
27/02/2018 | OWN/2017-18/R/304 | 3,200 | 27/02/2018 | OWN/2017-18/P/305 | 1,200 | |||||||||
28/02/2018 | MGNREGA/2017-18/R/9 | 1,161 | 27/02/2018 | OWN/2017-18/P/306 | 10,000 | |||||||||
28/02/2018 | OWN/2017-18/R/287 | 5,423 | 27/02/2018 | OWN/2017-18/P/307 | 9,570 | |||||||||
28/02/2018 | OWN/2017-18/R/305 | 2,660 | 27/02/2018 | OWN/2017-18/P/308 | 61,000 | |||||||||
27/02/2018 | OWN/2017-18/P/309 | 7,000 | ||||||||||||
27/02/2018 | OWN/2017-18/P/310 | 3,000 | ||||||||||||
28/02/2018 | OWN/2017-18/P/287 | 8,976 | ||||||||||||
28/02/2018 | OWN/2017-18/P/288 | 8,517 | ||||||||||||
28/02/2018 | OWN/2017-18/P/289 | 8,517 | ||||||||||||
28/02/2018 | OWN/2017-18/P/315 | 5,600 | ||||||||||||
28/02/2018 | OWN/2017-18/P/316 | 6,240 | ||||||||||||
28/02/2018 | OWN/2017-18/P/317 | 2,000 | ||||||||||||
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