Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/308 | 350 | 08/03/2018 | OWN/2017-18/P/105 | 690 | 01/03/2018 | OWN/2017-18/C/81 | 3,715 | ||||||
01/03/2018 | OWN/2017-18/R/311 | 475 | 08/03/2018 | OWN/2017-18/P/106 | 600 | 01/03/2018 | OWN/2017-18/C/87 | 1,000 | ||||||
08/03/2018 | OWN/2017-18/R/318 | 2,900 | 08/03/2018 | OWN/2017-18/P/108 | 120 | 08/03/2018 | OWN/2017-18/C/83 | 1,400 | ||||||
08/03/2018 | OWN/2017-18/R/322 | 10,040 | 08/03/2018 | OWN/2017-18/P/109 | 300 | 08/03/2018 | OWN/2017-18/C/85 | 5,200 | ||||||
08/03/2018 | OWN/2017-18/R/323 | 380 | 08/03/2018 | OWN/2017-18/P/110 | 2,320 | 22/03/2018 | OWN/2017-18/C/84 | 3,165 | ||||||
15/03/2018 | OWN/2017-18/R/319 | 2,450 | 08/03/2018 | OWN/2017-18/P/111 | 500 | 22/03/2018 | OWN/2017-18/C/86 | 52,660 | ||||||
15/03/2018 | OWN/2017-18/R/324 | 6,574 | 08/03/2018 | OWN/2017-18/P/112 | 40 | |||||||||
22/03/2018 | OWN/2017-18/R/325 | 11,418 | 15/03/2018 | OWN/2017-18/P/107 | 543 | |||||||||
22/03/2018 | OWN/2017-18/R/326 | 2,600 | 15/03/2018 | OWN/2017-18/P/113 | 250 | |||||||||
22/03/2018 | OWN/2017-18/R/327 | 21,000 | 15/03/2018 | OWN/2017-18/P/114 | 250 | |||||||||
22/03/2018 | OWN/2017-18/R/328 | 4,000 | 22/03/2018 | OWN/2017-18/P/115 | 3,322 | |||||||||
22/03/2018 | OWN/2017-18/R/329 | 18,000 | 22/03/2018 | OWN/2017-18/P/116 | 160 | |||||||||
22/03/2018 | OWN/2017-18/R/330 | 37,450 | 22/03/2018 | OWN/2017-18/P/117 | 200 | |||||||||
22/03/2018 | OWN/2017-18/R/331 | 420 | 22/03/2018 | OWN/2017-18/P/118 | 150 | |||||||||
22/03/2018 | OWN/2017-18/R/338 | 1,225 | 22/03/2018 | OWN/2017-18/P/119 | 1,000 | |||||||||
27/03/2018 | OWN/2017-18/R/321 | 2,150 | 22/03/2018 | OWN/2017-18/P/120 | 1,000 | |||||||||
27/03/2018 | OWN/2017-18/R/332 | 9,925 | 22/03/2018 | OWN/2017-18/P/121 | 4,200 | |||||||||
30/03/2018 | MGNREGA/2017-18/R/6 | 2,054.85 | 31/03/2018 | OWN/2017-18/P/122 | 10,000 | |||||||||
31/03/2018 | OWN/2017-18/R/333 | 26,715 | 31/03/2018 | OWN/2017-18/P/123 | 1,250 | |||||||||
31/03/2018 | OWN/2017-18/R/334 | 10,000 | 31/03/2018 | OWN/2017-18/P/124 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/335 | 100 | 31/03/2018 | OWN/2017-18/P/125 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/337 | 4,750 | 31/03/2018 | OWN/2017-18/P/126 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/P/127 | 1,800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/128 | 1,600 | ||||||||||||
31/03/2018 | OWN/2017-18/P/129 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/130 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/131 | 1,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/132 | 1,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/133 | 333 | ||||||||||||
31/03/2018 | OWN/2017-18/P/134 | 150 | ||||||||||||
31/03/2018 | OWN/2017-18/P/135 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/136 | 725 | ||||||||||||
31/03/2018 | OWN/2017-18/P/137 | 725 | ||||||||||||
31/03/2018 | OWN/2017-18/P/138 | 4,200 | ||||||||||||
31/03/2018 | OWN/2017-18/P/139 | 1,625 | ||||||||||||
31/03/2018 | OWN/2017-18/P/140 | 1,555 | ||||||||||||
31/03/2018 | OWN/2017-18/P/141 | 975 | ||||||||||||
31/03/2018 | OWN/2017-18/P/142 | 520 | ||||||||||||
31/03/2018 | OWN/2017-18/P/143 | 700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/144 | 420 | ||||||||||||
31/03/2018 | OWN/2017-18/P/145 | 800 | ||||||||||||
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