Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/36 | 850 | 01/03/2018 | OWN/2017-18/P/41 | 2,660 | |||||||||
07/03/2018 | OWN/2017-18/R/37 | 7,785 | 01/03/2018 | OWN/2017-18/P/42 | 10,200 | |||||||||
07/03/2018 | OWN/2017-18/R/52 | 1,250 | 01/03/2018 | OWN/2017-18/P/43 | 10,200 | |||||||||
09/03/2018 | OWN/2017-18/R/38 | 120 | 09/03/2018 | MGNREGA/2017-18/P/1 | 1,528 | |||||||||
13/03/2018 | OWN/2017-18/R/53 | 250 | 16/03/2018 | FFC/2017-18/P/13 | 1,000 | |||||||||
16/03/2018 | OWN/2017-18/R/39 | 588 | 16/03/2018 | OWN/2017-18/P/44 | 80 | |||||||||
17/03/2018 | OWN/2017-18/R/40 | 15,300 | 23/03/2018 | OWN/2017-18/P/45 | 4,800 | |||||||||
19/03/2018 | OWN/2017-18/R/41 | 5,126 | 23/03/2018 | OWN/2017-18/P/46 | 90 | |||||||||
21/03/2018 | OWN/2017-18/R/54 | 1,000 | 26/03/2018 | OWN/2017-18/P/47 | 20,400 | |||||||||
23/03/2018 | OWN/2017-18/R/42 | 343 | 26/03/2018 | OWN/2017-18/P/48 | 3,400 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/9 | 170 | 31/03/2018 | MGNREGA/2017-18/P/2 | 1,977 | |||||||||
26/03/2018 | OWN/2017-18/R/43 | 1,700 | 31/03/2018 | OWN/2017-18/P/28 | 3,000 | |||||||||
30/03/2018 | OWN/2017-18/R/44 | 4,279 | 31/03/2018 | OWN/2017-18/P/52 | 2,100 | |||||||||
31/03/2018 | FFC/2017-18/R/8 | 3,820 | 31/03/2018 | OWN/2017-18/P/53 | 3,420 | |||||||||
31/03/2018 | OWN/2017-18/R/45 | 7,056 | 31/03/2018 | OWN/2017-18/P/54 | 7,410 | |||||||||
31/03/2018 | OWN/2017-18/R/55 | 2,750 | ||||||||||||
31/03/2018 | OWN/2017-18/R/56 | 17,777 | ||||||||||||
31/03/2018 | STS/2017-18/R/3 | 32 | ||||||||||||
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