Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/109 | 5,000 | 12/03/2018 | MGNREGA/2017-18/P/27 | 26,132 | 13/03/2018 | OWN/2017-18/C/21 | 48,020 | ||||||
01/03/2018 | OWN/2017-18/R/110 | 5,000 | 12/03/2018 | OWN/2017-18/P/96 | 5,134 | 28/03/2018 | OWN/2017-18/C/22 | 50,500 | ||||||
13/03/2018 | OWN/2017-18/R/111 | 43,377 | 12/03/2018 | OWN/2017-18/P/97 | 800 | |||||||||
13/03/2018 | OWN/2017-18/R/112 | 1,870 | 28/03/2018 | OWN/2017-18/P/100 | 3,200 | |||||||||
13/03/2018 | OWN/2017-18/R/113 | 1,610 | 28/03/2018 | OWN/2017-18/P/102 | 6,240 | |||||||||
13/03/2018 | OWN/2017-18/R/114 | 1,150 | 28/03/2018 | OWN/2017-18/P/103 | 416 | |||||||||
28/03/2018 | OWN/2017-18/R/115 | 49,226 | 28/03/2018 | OWN/2017-18/P/104 | 416 | |||||||||
28/03/2018 | OWN/2017-18/R/116 | 1,500 | 28/03/2018 | OWN/2017-18/P/105 | 416 | |||||||||
28/03/2018 | OWN/2017-18/R/117 | 1,280 | 28/03/2018 | OWN/2017-18/P/98 | 1,540 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/7 | 2,932 | 28/03/2018 | OWN/2017-18/P/99 | 4,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/8 | 163 | 31/03/2018 | OWN/2017-18/P/101 | 5,134 | |||||||||
31/03/2018 | OWN/2017-18/R/118 | 53,670 | 31/03/2018 | OWN/2017-18/P/107 | 11,184 | |||||||||
31/03/2018 | OWN/2017-18/R/119 | 2,810 | 31/03/2018 | OWN/2017-18/P/108 | 15,000 | |||||||||
31/03/2018 | OWN/2017-18/R/120 | 2,260 | 31/03/2018 | OWN/2017-18/P/109 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/121 | 2,100 | 31/03/2018 | OWN/2017-18/P/110 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/122 | 280 | 31/03/2018 | OWN/2017-18/P/111 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/123 | 750 | 31/03/2018 | OWN/2017-18/P/112 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/P/113 | 3,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/114 | 3,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/115 | 3,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/116 | 3,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/117 | 3,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/118 | 3,000 | ||||||||||||
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