Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/218 | 2,310 | 01/02/2018 | OWN/2017-18/P/183 | 4,000 | 02/02/2018 | OWN/2017-18/C/162 | 1,010 | ||||||
02/02/2018 | OWN/2017-18/R/363 | 720 | 01/02/2018 | OWN/2017-18/P/184 | 4,000 | 02/02/2018 | OWN/2017-18/C/190 | 2,310 | ||||||
02/02/2018 | OWN/2017-18/R/364 | 160 | 01/02/2018 | OWN/2017-18/P/185 | 5,500 | 05/02/2018 | OWN/2017-18/C/163 | 790 | ||||||
02/02/2018 | OWN/2017-18/R/365 | 118 | 01/02/2018 | OWN/2017-18/P/186 | 5,500 | 06/02/2018 | OWN/2017-18/C/191 | 720 | ||||||
03/02/2018 | OWN/2017-18/R/366 | 647 | 01/02/2018 | OWN/2017-18/P/187 | 6,100 | 08/02/2018 | OWN/2017-18/C/164 | 2,390 | ||||||
03/02/2018 | OWN/2017-18/R/367 | 790 | 02/02/2018 | OWN/2017-18/P/188 | 12,000 | 08/02/2018 | OWN/2017-18/C/192 | 1,440 | ||||||
05/02/2018 | OWN/2017-18/R/219 | 2,160 | 02/02/2018 | OWN/2017-18/P/189 | 2,100 | 09/02/2018 | OWN/2017-18/C/165 | 2,230 | ||||||
05/02/2018 | OWN/2017-18/R/368 | 1,126 | 02/02/2018 | OWN/2017-18/P/190 | 600 | 09/02/2018 | OWN/2017-18/C/193 | 1,700 | ||||||
05/02/2018 | OWN/2017-18/R/369 | 80 | 05/02/2018 | OWN/2017-18/P/141 | 7,922 | 12/02/2018 | OWN/2017-18/C/166 | 4,850 | ||||||
07/02/2018 | OWN/2017-18/R/370 | 100 | 05/02/2018 | OWN/2017-18/P/191 | 4,000 | 12/02/2018 | OWN/2017-18/C/194 | 5,040 | ||||||
07/02/2018 | OWN/2017-18/R/371 | 20 | 05/02/2018 | OWN/2017-18/P/192 | 3,000 | 14/02/2018 | OWN/2017-18/C/167 | 2,060 | ||||||
08/02/2018 | OWN/2017-18/R/220 | 1,440 | 07/02/2018 | OWN/2017-18/P/193 | 118 | 14/02/2018 | OWN/2017-18/C/195 | 3,280 | ||||||
08/02/2018 | OWN/2017-18/R/372 | 2,230 | 12/02/2018 | OWN/2017-18/P/142 | 1,900 | 15/02/2018 | OWN/2017-18/C/168 | 1,070 | ||||||
08/02/2018 | OWN/2017-18/R/373 | 160 | 12/02/2018 | OWN/2017-18/P/194 | 4,200 | 15/02/2018 | OWN/2017-18/C/196 | 720 | ||||||
09/02/2018 | OWN/2017-18/R/221 | 1,700 | 12/02/2018 | OWN/2017-18/P/195 | 12,308 | 16/02/2018 | OWN/2017-18/C/169 | 2,900 | ||||||
09/02/2018 | OWN/2017-18/R/374 | 1,985 | 12/02/2018 | OWN/2017-18/P/196 | 1,450 | 16/02/2018 | OWN/2017-18/C/197 | 600 | ||||||
09/02/2018 | OWN/2017-18/R/375 | 240 | 12/02/2018 | OWN/2017-18/P/197 | 200 | 20/02/2018 | OWN/2017-18/C/170 | 1,100 | ||||||
10/02/2018 | OWN/2017-18/R/376 | 780 | 14/02/2018 | OWN/2017-18/P/143 | 1,000 | 21/02/2018 | OWN/2017-18/C/171 | 760 | ||||||
12/02/2018 | OWN/2017-18/R/222 | 3,600 | 14/02/2018 | OWN/2017-18/P/198 | 6,500 | 21/02/2018 | OWN/2017-18/C/198 | 2,160 | ||||||
12/02/2018 | OWN/2017-18/R/377 | 4,772 | 20/02/2018 | OWN/2017-18/P/199 | 1,620 | 23/02/2018 | OWN/2017-18/C/172 | 3,340 | ||||||
12/02/2018 | OWN/2017-18/R/378 | 300 | 23/02/2018 | OWN/2017-18/P/200 | 2,700 | 23/02/2018 | OWN/2017-18/C/199 | 2,140 | ||||||
13/02/2018 | MGNREGA/2017-18/R/8 | 68,400 | 23/02/2018 | OWN/2017-18/P/201 | 12,000 | 24/02/2018 | OWN/2017-18/C/173 | 1,080 | ||||||
14/02/2018 | OWN/2017-18/R/223 | 3,280 | 24/02/2018 | OWN/2017-18/P/202 | 824 | 26/02/2018 | OWN/2017-18/C/200 | 720 | ||||||
14/02/2018 | OWN/2017-18/R/379 | 2,018 | 26/02/2018 | FFC/2017-18/P/37 | 7,000 | |||||||||
14/02/2018 | OWN/2017-18/R/380 | 340 | 26/02/2018 | OWN/2017-18/P/144 | 3,350 | |||||||||
15/02/2018 | OWN/2017-18/R/224 | 720 | 28/02/2018 | OWN/2017-18/P/203 | 3,000 | |||||||||
15/02/2018 | OWN/2017-18/R/381 | 1,030 | ||||||||||||
15/02/2018 | OWN/2017-18/R/382 | 40 | ||||||||||||
16/02/2018 | OWN/2017-18/R/225 | 600 | ||||||||||||
16/02/2018 | OWN/2017-18/R/386 | 2,450 | ||||||||||||
16/02/2018 | OWN/2017-18/R/387 | 450 | ||||||||||||
17/02/2018 | OWN/2017-18/R/388 | 800 | ||||||||||||
20/02/2018 | OWN/2017-18/R/226 | 60 | ||||||||||||
20/02/2018 | OWN/2017-18/R/389 | 1,680 | ||||||||||||
20/02/2018 | OWN/2017-18/R/390 | 60 | ||||||||||||
21/02/2018 | OWN/2017-18/R/227 | 2,160 | ||||||||||||
21/02/2018 | OWN/2017-18/R/391 | 680 | ||||||||||||
21/02/2018 | OWN/2017-18/R/392 | 80 | ||||||||||||
22/02/2018 | OWN/2017-18/R/228 | 2,140 | ||||||||||||
22/02/2018 | OWN/2017-18/R/393 | 795 | ||||||||||||
22/02/2018 | OWN/2017-18/R/394 | 60 | ||||||||||||
23/02/2018 | OWN/2017-18/R/395 | 3,300 | ||||||||||||
23/02/2018 | OWN/2017-18/R/396 | 20,000 | ||||||||||||
24/02/2018 | OWN/2017-18/R/397 | 700 | ||||||||||||
26/02/2018 | OWN/2017-18/R/229 | 720 | ||||||||||||
26/02/2018 | OWN/2017-18/R/398 | 1,060 | ||||||||||||
26/02/2018 | OWN/2017-18/R/399 | 20 | ||||||||||||
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