Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/85 | 18,577 | 01/03/2018 | OWN/2017-18/P/58 | 7,810 | 08/03/2018 | OWN/2017-18/C/20 | 21,337 | ||||||
08/03/2018 | OWN/2017-18/R/86 | 1,230 | 08/03/2018 | OWN/2017-18/P/60 | 5,000 | 12/03/2018 | OWN/2017-18/C/21 | 27,163 | ||||||
08/03/2018 | OWN/2017-18/R/87 | 130 | 08/03/2018 | OWN/2017-18/P/61 | 8,075 | 14/03/2018 | OWN/2017-18/C/22 | 23,597 | ||||||
08/03/2018 | OWN/2017-18/R/88 | 950 | 14/03/2018 | OWN/2017-18/P/62 | 8,700 | 17/03/2018 | OWN/2017-18/C/23 | 26,872 | ||||||
08/03/2018 | OWN/2017-18/R/89 | 450 | 14/03/2018 | OWN/2017-18/P/63 | 4,550 | 17/03/2018 | OWN/2017-18/C/24 | 200 | ||||||
12/03/2018 | OWN/2017-18/R/90 | 20,813 | 14/03/2018 | OWN/2017-18/P/64 | 4,580 | 26/03/2018 | OWN/2017-18/C/25 | 39,985 | ||||||
12/03/2018 | OWN/2017-18/R/91 | 2,050 | 22/03/2018 | OWN/2017-18/P/65 | 180 | 28/03/2018 | OWN/2017-18/C/26 | 25,234 | ||||||
12/03/2018 | OWN/2017-18/R/92 | 480 | 23/03/2018 | MGNREGA/2017-18/P/2 | 1,313 | 31/03/2018 | OWN/2017-18/C/27 | 13,648 | ||||||
12/03/2018 | OWN/2017-18/R/93 | 3,370 | 28/03/2018 | THFC/2017-18/P/1 | 342 | 31/03/2018 | OWN/2017-18/C/28 | 3,000 | ||||||
12/03/2018 | OWN/2017-18/R/94 | 450 | 29/03/2018 | OWN/2017-18/P/66 | 1,200 | |||||||||
14/03/2018 | OWN/2017-18/R/95 | 14,537 | 29/03/2018 | OWN/2017-18/P/67 | 1,200 | |||||||||
14/03/2018 | OWN/2017-18/R/96 | 1,585 | 30/03/2018 | OWN/2017-18/P/68 | 1,200 | |||||||||
14/03/2018 | OWN/2017-18/R/97 | 855 | 30/03/2018 | OWN/2017-18/P/69 | 1,200 | |||||||||
14/03/2018 | OWN/2017-18/R/98 | 3,020 | 30/03/2018 | OWN/2017-18/P/70 | 1,200 | |||||||||
14/03/2018 | OWN/2017-18/R/99 | 3,600 | 31/03/2018 | OWN/2017-18/P/71 | 5,540 | |||||||||
17/03/2018 | OWN/2017-18/R/100 | 21,752 | 31/03/2018 | OWN/2017-18/P/72 | 2,000 | |||||||||
17/03/2018 | OWN/2017-18/R/101 | 2,275 | 31/03/2018 | OWN/2017-18/P/73 | 1,300 | |||||||||
17/03/2018 | OWN/2017-18/R/102 | 685 | 31/03/2018 | OWN/2017-18/P/74 | 1,000 | |||||||||
17/03/2018 | OWN/2017-18/R/103 | 2,160 | 31/03/2018 | OWN/2017-18/P/75 | 399 | |||||||||
17/03/2018 | OWN/2017-18/R/104 | 200 | 31/03/2018 | OWN/2017-18/P/76 | 3,012 | |||||||||
26/03/2018 | OWN/2017-18/R/105 | 30,890 | 31/03/2018 | OWN/2017-18/P/77 | 1,200 | |||||||||
26/03/2018 | OWN/2017-18/R/106 | 3,250 | 31/03/2018 | OWN/2017-18/P/78 | 1,200 | |||||||||
26/03/2018 | OWN/2017-18/R/107 | 515 | 31/03/2018 | OWN/2017-18/P/79 | 1,200 | |||||||||
26/03/2018 | OWN/2017-18/R/108 | 4,880 | 31/03/2018 | OWN/2017-18/P/80 | 1,200 | |||||||||
26/03/2018 | OWN/2017-18/R/109 | 450 | 31/03/2018 | OWN/2017-18/P/81 | 1,200 | |||||||||
28/03/2018 | OWN/2017-18/R/110 | 23,454 | 31/03/2018 | OWN/2017-18/P/82 | 1,200 | |||||||||
28/03/2018 | OWN/2017-18/R/111 | 1,375 | 31/03/2018 | OWN/2017-18/P/83 | 1,200 | |||||||||
28/03/2018 | OWN/2017-18/R/112 | 65 | 31/03/2018 | OWN/2017-18/P/84 | 1,200 | |||||||||
28/03/2018 | OWN/2017-18/R/113 | 340 | 31/03/2018 | OWN/2017-18/P/85 | 1,200 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/6 | 7 | 31/03/2018 | OWN/2017-18/P/86 | 56,600 | |||||||||
31/03/2018 | OWN/2017-18/R/114 | 24,513 | ||||||||||||
31/03/2018 | OWN/2017-18/R/115 | 1,595 | ||||||||||||
31/03/2018 | OWN/2017-18/R/116 | 310 | ||||||||||||
31/03/2018 | OWN/2017-18/R/117 | 1,645 | ||||||||||||
31/03/2018 | OWN/2017-18/R/118 | 2,250 | ||||||||||||
31/03/2018 | OWN/2017-18/R/119 | 3,000 | ||||||||||||
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