Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/140 | 1,000 | 01/03/2018 | OWN/2017-18/P/69 | 59 | |||||||||
01/03/2018 | OWN/2017-18/R/169 | 2,030 | 01/03/2018 | OWN/2017-18/P/70 | 59 | |||||||||
06/03/2018 | OWN/2017-18/R/170 | 1,850 | 01/03/2018 | OWN/2017-18/P/71 | 7,635 | |||||||||
06/03/2018 | OWN/2017-18/R/171 | 1,850 | 10/03/2018 | FFC/2017-18/P/27 | 24,500 | |||||||||
06/03/2018 | OWN/2017-18/R/172 | 1,850 | 12/03/2018 | OWN/2017-18/P/72 | 18 | |||||||||
08/03/2018 | TSC/2017-18/R/6 | 12,000 | 16/03/2018 | OWN/2017-18/P/73 | 1,800 | |||||||||
11/03/2018 | OWN/2017-18/R/141 | 4,531 | 20/03/2018 | MGNREGA/2017-18/P/4 | 7,368 | |||||||||
11/03/2018 | OWN/2017-18/R/142 | 540 | 27/03/2018 | OWN/2017-18/P/74 | 18,000 | |||||||||
11/03/2018 | OWN/2017-18/R/143 | 405 | 27/03/2018 | OWN/2017-18/P/75 | 490 | |||||||||
12/03/2018 | OWN/2017-18/R/144 | 456 | 27/03/2018 | OWN/2017-18/P/76 | 500 | |||||||||
12/03/2018 | OWN/2017-18/R/145 | 50 | 27/03/2018 | OWN/2017-18/P/77 | 1,600 | |||||||||
12/03/2018 | OWN/2017-18/R/146 | 40 | 30/03/2018 | OWN/2017-18/P/78 | 1,385 | |||||||||
16/03/2018 | OWN/2017-18/R/147 | 4,747 | 30/03/2018 | OWN/2017-18/P/79 | 11,800 | |||||||||
16/03/2018 | OWN/2017-18/R/148 | 350 | 30/03/2018 | OWN/2017-18/P/80 | 930 | |||||||||
16/03/2018 | OWN/2017-18/R/149 | 280 | 30/03/2018 | OWN/2017-18/P/82 | 15,000 | |||||||||
16/03/2018 | OWN/2017-18/R/153 | 500 | 30/03/2018 | OWN/2017-18/P/83 | 2,000 | |||||||||
16/03/2018 | OWN/2017-18/R/173 | 2,280 | 30/03/2018 | OWN/2017-18/P/84 | 6,400 | |||||||||
27/03/2018 | OWN/2017-18/R/150 | 7,128 | 30/03/2018 | OWN/2017-18/P/85 | 15,000 | |||||||||
27/03/2018 | OWN/2017-18/R/151 | 600 | 30/03/2018 | OWN/2017-18/P/90 | 20,181 | |||||||||
27/03/2018 | OWN/2017-18/R/174 | 2,880 | 31/03/2018 | MGNREGA/2017-18/P/5 | 2,000 | |||||||||
30/03/2018 | OWN/2017-18/R/152 | 480 | 31/03/2018 | OWN/2017-18/P/86 | 21,000 | |||||||||
30/03/2018 | OWN/2017-18/R/154 | 15,547 | 31/03/2018 | OWN/2017-18/P/87 | 12,000 | |||||||||
30/03/2018 | OWN/2017-18/R/155 | 1,250 | 31/03/2018 | OWN/2017-18/P/88 | 14,350 | |||||||||
30/03/2018 | OWN/2017-18/R/156 | 1,000 | 31/03/2018 | OWN/2017-18/P/89 | 1,800 | |||||||||
30/03/2018 | OWN/2017-18/R/157 | 39,047 | 31/03/2018 | OWN/2017-18/P/91 | 15,300 | |||||||||
30/03/2018 | OWN/2017-18/R/158 | 2,090 | 31/03/2018 | OWN/2017-18/P/92 | 650 | |||||||||
30/03/2018 | OWN/2017-18/R/159 | 1,615 | 31/03/2018 | OWN/2017-18/P/93 | 70 | |||||||||
30/03/2018 | OWN/2017-18/R/160 | 17,817 | 31/03/2018 | OWN/2017-18/P/94 | 9,000 | |||||||||
30/03/2018 | OWN/2017-18/R/161 | 1,530 | 31/03/2018 | OWN/2017-18/P/95 | 9,800 | |||||||||
30/03/2018 | OWN/2017-18/R/162 | 1,215 | ||||||||||||
30/03/2018 | OWN/2017-18/R/163 | 14,140 | ||||||||||||
30/03/2018 | OWN/2017-18/R/164 | 1,220 | ||||||||||||
30/03/2018 | OWN/2017-18/R/165 | 910 | ||||||||||||
30/03/2018 | OWN/2017-18/R/175 | 14,220 | ||||||||||||
31/03/2018 | OWN/2017-18/R/166 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/R/167 | 500 | ||||||||||||
31/03/2018 | OWN/2017-18/R/168 | 80 | ||||||||||||
31/03/2018 | OWN/2017-18/R/176 | 15,520 | ||||||||||||
31/03/2018 | OWN/2017-18/R/177 | 1,850 | ||||||||||||
31/03/2018 | OWN/2017-18/R/178 | 1,850 | ||||||||||||
31/03/2018 | STS/2017-18/R/17 | 3 | ||||||||||||
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