Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/157 | 9,715 | 01/03/2018 | OWN/2017-18/P/256 | 1,000 | |||||||||
08/03/2018 | OWN/2017-18/R/163 | 200 | 08/03/2018 | FFC/2017-18/P/72 | 500 | |||||||||
08/03/2018 | OWN/2017-18/R/164 | 125 | 08/03/2018 | FFC/2017-18/P/73 | 48,000 | |||||||||
08/03/2018 | OWN/2017-18/R/165 | 200 | 08/03/2018 | FFC/2017-18/P/74 | 25,000 | |||||||||
08/03/2018 | OWN/2017-18/R/166 | 200 | 08/03/2018 | MGNREGA/2017-18/P/17 | 700 | |||||||||
08/03/2018 | OWN/2017-18/R/167 | 13,192 | 08/03/2018 | MGNREGA/2017-18/P/18 | 3,143 | |||||||||
16/03/2018 | OWN/2017-18/R/158 | 13,110 | 08/03/2018 | MGNREGA/2017-18/P/19 | 7,334 | |||||||||
16/03/2018 | OWN/2017-18/R/168 | 250 | 08/03/2018 | OWN/2017-18/P/249 | 7,634 | |||||||||
16/03/2018 | OWN/2017-18/R/169 | 1,375 | 08/03/2018 | OWN/2017-18/P/250 | 932 | |||||||||
16/03/2018 | OWN/2017-18/R/170 | 200 | 08/03/2018 | OWN/2017-18/P/257 | 8,275 | |||||||||
16/03/2018 | OWN/2017-18/R/171 | 14,552 | 08/03/2018 | OWN/2017-18/P/258 | 1,050 | |||||||||
26/03/2018 | OWN/2017-18/R/159 | 17,686 | 08/03/2018 | OWN/2017-18/P/259 | 390 | |||||||||
26/03/2018 | OWN/2017-18/R/172 | 6,860 | 14/03/2018 | OWN/2017-18/P/251 | 1,200 | |||||||||
28/03/2018 | OWN/2017-18/R/160 | 9,660 | 16/03/2018 | OWN/2017-18/P/252 | 600 | |||||||||
28/03/2018 | OWN/2017-18/R/173 | 500 | 16/03/2018 | OWN/2017-18/P/260 | 3,000 | |||||||||
28/03/2018 | OWN/2017-18/R/174 | 500 | 16/03/2018 | OWN/2017-18/P/261 | 3,200 | |||||||||
28/03/2018 | OWN/2017-18/R/175 | 500 | 19/03/2018 | FFC/2017-18/P/75 | 23,590 | |||||||||
28/03/2018 | OWN/2017-18/R/176 | 5,409 | 21/03/2018 | FFC/2017-18/P/76 | 51,420 | |||||||||
31/03/2018 | OWN/2017-18/R/181 | 6,022 | 21/03/2018 | FFC/2017-18/P/80 | 121,473 | |||||||||
31/03/2018 | OWN/2017-18/R/182 | 1,590 | 26/03/2018 | OWN/2017-18/P/253 | 1,050 | |||||||||
31/03/2018 | OWN/2017-18/R/183 | 4,420 | 26/03/2018 | OWN/2017-18/P/254 | 1,545 | |||||||||
31/03/2018 | OWN/2017-18/R/184 | 500 | 26/03/2018 | OWN/2017-18/P/262 | 2,915 | |||||||||
31/03/2018 | OWN/2017-18/R/185 | 500 | 26/03/2018 | OWN/2017-18/P/263 | 530 | |||||||||
31/03/2018 | OWN/2017-18/R/186 | 500 | 26/03/2018 | OWN/2017-18/P/264 | 540 | |||||||||
31/03/2018 | OWN/2017-18/R/187 | 19,477 | 26/03/2018 | OWN/2017-18/P/265 | 950 | |||||||||
31/03/2018 | OWN/2017-18/R/188 | 12,114 | 26/03/2018 | OWN/2017-18/P/266 | 540 | |||||||||
31/03/2018 | OWN/2017-18/R/189 | 1,656 | 26/03/2018 | OWN/2017-18/P/267 | 600 | |||||||||
26/03/2018 | OWN/2017-18/P/268 | 140 | ||||||||||||
26/03/2018 | OWN/2017-18/P/272 | 320 | ||||||||||||
28/03/2018 | OWN/2017-18/P/255 | 3,600 | ||||||||||||
28/03/2018 | OWN/2017-18/P/270 | 1,300 | ||||||||||||
28/03/2018 | OWN/2017-18/P/271 | 190 | ||||||||||||
31/03/2018 | OWN/2017-18/P/273 | 5,310 | ||||||||||||
31/03/2018 | OWN/2017-18/P/274 | 800 | ||||||||||||
31/03/2018 | OWN/2017-18/P/275 | 200 | ||||||||||||
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