Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2018 | OWN/2017-18/R/56 | 10,000 | 20/03/2018 | FFC/2017-18/P/8 | 24 | 17/03/2018 | OWN/2017-18/C/21 | 8,696 | ||||||
17/03/2018 | OWN/2017-18/R/94 | 7,756 | 23/03/2018 | OWN/2017-18/P/70 | 1,320 | 23/03/2018 | OWN/2017-18/C/22 | 13,000 | ||||||
17/03/2018 | OWN/2017-18/R/95 | 470 | 23/03/2018 | OWN/2017-18/P/71 | 1,320 | 23/03/2018 | OWN/2017-18/C/25 | 20,473 | ||||||
17/03/2018 | OWN/2017-18/R/96 | 470 | 23/03/2018 | OWN/2017-18/P/72 | 1,320 | 26/03/2018 | OWN/2017-18/C/23 | 9,000 | ||||||
23/03/2018 | OWN/2017-18/R/103 | 13,000 | 23/03/2018 | OWN/2017-18/P/73 | 1,320 | 26/03/2018 | OWN/2017-18/C/26 | 17,372 | ||||||
23/03/2018 | OWN/2017-18/R/107 | 18,713 | 23/03/2018 | OWN/2017-18/P/74 | 1,320 | 28/03/2018 | OWN/2017-18/C/24 | 12,000 | ||||||
23/03/2018 | OWN/2017-18/R/108 | 680 | 23/03/2018 | OWN/2017-18/P/75 | 1,320 | 28/03/2018 | OWN/2017-18/C/27 | 12,577 | ||||||
23/03/2018 | OWN/2017-18/R/109 | 680 | 23/03/2018 | OWN/2017-18/P/76 | 1,320 | |||||||||
23/03/2018 | OWN/2017-18/R/110 | 400 | 23/03/2018 | OWN/2017-18/P/77 | 1,320 | |||||||||
26/03/2018 | OWN/2017-18/R/104 | 9,000 | 23/03/2018 | OWN/2017-18/P/78 | 1,320 | |||||||||
26/03/2018 | OWN/2017-18/R/111 | 14,212 | 23/03/2018 | OWN/2017-18/P/79 | 1,320 | |||||||||
26/03/2018 | OWN/2017-18/R/112 | 580 | 23/03/2018 | OWN/2017-18/P/80 | 1,320 | |||||||||
26/03/2018 | OWN/2017-18/R/113 | 580 | 23/03/2018 | OWN/2017-18/P/81 | 1,320 | |||||||||
26/03/2018 | OWN/2017-18/R/114 | 2,000 | 23/03/2018 | OWN/2017-18/P/82 | 1,320 | |||||||||
28/03/2018 | OWN/2017-18/R/105 | 12,000 | 23/03/2018 | OWN/2017-18/P/83 | 1,320 | |||||||||
28/03/2018 | OWN/2017-18/R/115 | 11,597 | 23/03/2018 | OWN/2017-18/P/84 | 1,320 | |||||||||
28/03/2018 | OWN/2017-18/R/116 | 490 | 23/03/2018 | OWN/2017-18/P/85 | 1,320 | |||||||||
28/03/2018 | OWN/2017-18/R/117 | 490 | 23/03/2018 | OWN/2017-18/P/86 | 2,200 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/5 | 841 | 23/03/2018 | OWN/2017-18/P/87 | 1,320 | |||||||||
31/03/2018 | OWN/2017-18/R/106 | 38,000 | 23/03/2018 | OWN/2017-18/P/88 | 3,040 | |||||||||
31/03/2018 | OWN/2017-18/R/118 | 35,695 | 23/03/2018 | OWN/2017-18/P/89 | 2,660 | |||||||||
31/03/2018 | OWN/2017-18/R/119 | 2,230 | 23/03/2018 | OWN/2017-18/P/90 | 1,000 | |||||||||
31/03/2018 | OWN/2017-18/R/120 | 2,230 | 26/03/2018 | OWN/2017-18/P/94 | 50 | |||||||||
31/03/2018 | OWN/2017-18/R/121 | 400 | 28/03/2018 | OWN/2017-18/P/68 | 3,290 | |||||||||
28/03/2018 | OWN/2017-18/P/69 | 1,700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/92 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/93 | 1,610 | ||||||||||||
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