Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/35 | 2,170 | 18/03/2018 | OWN/2017-18/P/28 | 6,775 | |||||||||
08/03/2018 | OWN/2017-18/R/33 | 6,240 | 20/03/2018 | OWN/2017-18/P/32 | 20,947 | |||||||||
17/03/2018 | OWN/2017-18/R/34 | 3,102 | 24/03/2018 | OWN/2017-18/P/26 | 4,000 | |||||||||
19/03/2018 | OWN/2017-18/R/36 | 2,250 | 24/03/2018 | OWN/2017-18/P/27 | 5,654 | |||||||||
23/03/2018 | OWN/2017-18/R/40 | 10,590 | 25/03/2018 | OWN/2017-18/P/29 | 9,690 | |||||||||
24/03/2018 | OWN/2017-18/R/37 | 3,000 | 26/03/2018 | FFC/2017-18/P/11 | 1,000 | |||||||||
24/03/2018 | OWN/2017-18/R/41 | 3,576 | 26/03/2018 | OWN/2017-18/P/30 | 956 | |||||||||
25/03/2018 | OWN/2017-18/R/38 | 1,800 | 29/03/2018 | OWN/2017-18/P/31 | 14,777 | |||||||||
25/03/2018 | OWN/2017-18/R/42 | 6,377 | 30/03/2018 | OWN/2017-18/P/34 | 27,100 | |||||||||
26/03/2018 | OWN/2017-18/R/39 | 1,950 | 31/03/2018 | MGNREGA/2017-18/P/8 | 10,774 | |||||||||
26/03/2018 | OWN/2017-18/R/43 | 5,746 | 31/03/2018 | OWN/2017-18/P/33 | 1,350 | |||||||||
27/03/2018 | MGNREGA/2017-18/R/8 | 526 | 31/03/2018 | OWN/2017-18/P/35 | 6,775 | |||||||||
27/03/2018 | OWN/2017-18/R/44 | 3,802 | 31/03/2018 | OWN/2017-18/P/36 | 5,405 | |||||||||
28/03/2018 | OWN/2017-18/R/45 | 7,224 | ||||||||||||
29/03/2018 | OWN/2017-18/R/46 | 1,416 | ||||||||||||
30/03/2018 | OWN/2017-18/R/47 | 1,500 | ||||||||||||
30/03/2018 | OWN/2017-18/R/50 | 10,317 | ||||||||||||
31/03/2018 | OWN/2017-18/R/48 | 4,200 | ||||||||||||
31/03/2018 | OWN/2017-18/R/49 | 2,250 | ||||||||||||
31/03/2018 | OWN/2017-18/R/51 | 16,760 | ||||||||||||
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