Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/244 | 6,811 | 01/02/2018 | OWN/2017-18/P/116 | 9,400 | 01/02/2018 | OWN/2017-18/C/125 | 2,800 | ||||||
01/02/2018 | OWN/2017-18/R/245 | 485 | 01/02/2018 | OWN/2017-18/P/117 | 1,500 | 01/02/2018 | OWN/2017-18/C/70 | 1,490 | ||||||
01/02/2018 | OWN/2017-18/R/285 | 1,310 | 01/02/2018 | OWN/2017-18/P/118 | 12,746 | 01/02/2018 | OWN/2017-18/C/99 | 6,705 | ||||||
02/02/2018 | OWN/2017-18/R/246 | 690 | 01/02/2018 | OWN/2017-18/P/129 | 1,200 | 03/02/2018 | OWN/2017-18/C/100 | 1,550 | ||||||
06/02/2018 | OWN/2017-18/R/247 | 381 | 01/02/2018 | OWN/2017-18/P/130 | 4,110 | 06/02/2018 | OWN/2017-18/C/101 | 501 | ||||||
06/02/2018 | OWN/2017-18/R/248 | 120 | 02/02/2018 | OWN/2017-18/P/119 | 3,000 | 06/02/2018 | OWN/2017-18/C/126 | 1,500 | ||||||
06/02/2018 | OWN/2017-18/R/286 | 1,500 | 03/02/2018 | OWN/2017-18/P/120 | 270 | 12/02/2018 | OWN/2017-18/C/102 | 2,830 | ||||||
09/02/2018 | OWN/2017-18/R/249 | 680 | 12/02/2018 | OWN/2017-18/P/131 | 2,100 | 12/02/2018 | OWN/2017-18/C/127 | 1,800 | ||||||
10/02/2018 | OWN/2017-18/R/250 | 3,504 | 16/02/2018 | OWN/2017-18/P/121 | 3,650 | 14/02/2018 | OWN/2017-18/C/103 | 2,421 | ||||||
10/02/2018 | OWN/2017-18/R/251 | 165 | 16/02/2018 | OWN/2017-18/P/132 | 1,400 | 16/02/2018 | OWN/2017-18/C/104 | 3,779 | ||||||
10/02/2018 | OWN/2017-18/R/287 | 1,500 | 26/02/2018 | OWN/2017-18/P/133 | 1,400 | 16/02/2018 | OWN/2017-18/C/128 | 2,000 | ||||||
12/02/2018 | OWN/2017-18/R/252 | 2,410 | 20/02/2018 | OWN/2017-18/C/105 | 414 | |||||||||
12/02/2018 | OWN/2017-18/R/253 | 420 | 20/02/2018 | OWN/2017-18/C/129 | 2,430 | |||||||||
12/02/2018 | OWN/2017-18/R/288 | 300 | 21/02/2018 | OWN/2017-18/C/106 | 740 | |||||||||
12/02/2018 | OWN/2017-18/R/289 | 1,500 | 23/02/2018 | OWN/2017-18/C/107 | 1,230 | |||||||||
13/02/2018 | MGNREGA/2017-18/R/7 | 82,088 | 23/02/2018 | OWN/2017-18/C/130 | 2,500 | |||||||||
14/02/2018 | OWN/2017-18/R/254 | 1,596 | 26/02/2018 | OWN/2017-18/C/131 | 450 | |||||||||
14/02/2018 | OWN/2017-18/R/255 | 165 | 26/02/2018 | OWN/2017-18/C/139 | 2,110 | |||||||||
16/02/2018 | OWN/2017-18/R/256 | 90 | 26/02/2018 | OWN/2017-18/C/142 | 1,490 | |||||||||
16/02/2018 | OWN/2017-18/R/257 | 20 | 28/02/2018 | OWN/2017-18/C/40 | 650 | |||||||||
16/02/2018 | OWN/2017-18/R/258 | 740 | ||||||||||||
16/02/2018 | OWN/2017-18/R/290 | 500 | ||||||||||||
20/02/2018 | OWN/2017-18/R/259 | 354 | ||||||||||||
20/02/2018 | OWN/2017-18/R/291 | 2,430 | ||||||||||||
20/02/2018 | OWN/2017-18/R/299 | 60 | ||||||||||||
23/02/2018 | OWN/2017-18/R/260 | 2,990 | ||||||||||||
23/02/2018 | OWN/2017-18/R/261 | 115 | ||||||||||||
23/02/2018 | OWN/2017-18/R/262 | 770 | ||||||||||||
23/02/2018 | OWN/2017-18/R/292 | 2,500 | ||||||||||||
26/02/2018 | OWN/2017-18/R/263 | 1,990 | ||||||||||||
26/02/2018 | OWN/2017-18/R/264 | 120 | ||||||||||||
26/02/2018 | OWN/2017-18/R/293 | 450 | ||||||||||||
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