Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/78 | 780 | 01/03/2018 | OWN/2017-18/P/101 | 2,500 | 31/03/2018 | STS/2017-18/J/1 | 8 | ||||||
01/03/2018 | OWN/2017-18/R/88 | 7,411 | 05/03/2018 | OWN/2017-18/P/102 | 10,410 | |||||||||
08/03/2018 | OWN/2017-18/R/79 | 580 | 05/03/2018 | OWN/2017-18/P/103 | 9,650 | |||||||||
12/03/2018 | OWN/2017-18/R/89 | 3,191 | 08/03/2018 | OWN/2017-18/P/113 | 390 | |||||||||
13/03/2018 | OWN/2017-18/R/92 | 572,448 | 08/03/2018 | OWN/2017-18/P/114 | 190 | |||||||||
15/03/2018 | OWN/2017-18/R/95 | 480 | 12/03/2018 | OWN/2017-18/P/104 | 1,300 | |||||||||
19/03/2018 | OWN/2017-18/R/93 | 461,827 | 12/03/2018 | OWN/2017-18/P/105 | 2,500 | |||||||||
19/03/2018 | OWN/2017-18/R/96 | 2,980 | 15/03/2018 | OWN/2017-18/P/118 | 2,487 | |||||||||
23/03/2018 | OWN/2017-18/R/94 | 6,098 | 16/03/2018 | OWN/2017-18/P/119 | 2,000 | |||||||||
23/03/2018 | OWN/2017-18/R/97 | 2,980 | 19/03/2018 | OWN/2017-18/P/115 | 2,100 | |||||||||
28/03/2018 | OWN/2017-18/R/102 | 1,740 | 19/03/2018 | OWN/2017-18/P/116 | 236 | |||||||||
28/03/2018 | OWN/2017-18/R/98 | 2,573 | 23/03/2018 | OWN/2017-18/P/117 | 2,800 | |||||||||
31/03/2018 | OWN/2017-18/R/101 | 9,629 | 23/03/2018 | OWN/2017-18/P/120 | 720 | |||||||||
31/03/2018 | OWN/2017-18/R/103 | 600 | 23/03/2018 | OWN/2017-18/P/121 | 293 | |||||||||
31/03/2018 | OWN/2017-18/R/104 | 160,343 | 28/03/2018 | MGNREGA/2017-18/P/6 | 8,000 | |||||||||
31/03/2018 | OWN/2017-18/R/105 | 480 | 28/03/2018 | MGNREGA/2017-18/P/7 | 3 | |||||||||
31/03/2018 | OWN/2017-18/R/107 | 179,777 | 31/03/2018 | OWN/2017-18/P/122 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/99 | 460 | 31/03/2018 | OWN/2017-18/P/123 | 220 | |||||||||
31/03/2018 | OWN/2017-18/P/124 | 10,410 | ||||||||||||
31/03/2018 | OWN/2017-18/P/125 | 9,650 | ||||||||||||
31/03/2018 | OWN/2017-18/P/126 | 3,600 | ||||||||||||
31/03/2018 | STS/2017-18/P/2 | 1,493 | ||||||||||||
|