Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/74 | 13,559 | 05/03/2018 | OWN/2017-18/P/86 | 4,675 | |||||||||
09/03/2018 | OWN/2017-18/R/75 | 1,075 | 05/03/2018 | OWN/2017-18/P/87 | 2,500 | |||||||||
09/03/2018 | OWN/2017-18/R/76 | 285 | 09/03/2018 | OWN/2017-18/P/88 | 3,000 | |||||||||
09/03/2018 | OWN/2017-18/R/77 | 900 | 12/03/2018 | OWN/2017-18/P/89 | 874 | |||||||||
13/03/2018 | OWN/2017-18/R/78 | 9,382 | 12/03/2018 | OWN/2017-18/P/92 | 4,735 | |||||||||
13/03/2018 | OWN/2017-18/R/79 | 755 | 13/03/2018 | OWN/2017-18/P/90 | 650 | |||||||||
13/03/2018 | OWN/2017-18/R/80 | 440 | 19/03/2018 | OWN/2017-18/P/91 | 192,170 | |||||||||
13/03/2018 | OWN/2017-18/R/81 | 600 | 23/03/2018 | OWN/2017-18/P/93 | 7,800 | |||||||||
13/03/2018 | OWN/2017-18/R/82 | 2,250 | 28/03/2018 | OWN/2017-18/P/94 | 620 | |||||||||
19/03/2018 | OWN/2017-18/R/83 | 13,556 | 28/03/2018 | OWN/2017-18/P/95 | 570 | |||||||||
19/03/2018 | OWN/2017-18/R/84 | 955 | 30/03/2018 | OWN/2017-18/P/100 | 1,000 | |||||||||
19/03/2018 | OWN/2017-18/R/85 | 190 | 30/03/2018 | OWN/2017-18/P/101 | 1,000 | |||||||||
19/03/2018 | OWN/2017-18/R/86 | 300 | 30/03/2018 | OWN/2017-18/P/102 | 1,000 | |||||||||
19/03/2018 | OWN/2017-18/R/87 | 750 | 30/03/2018 | OWN/2017-18/P/103 | 1,000 | |||||||||
28/03/2018 | OWN/2017-18/R/91 | 11,827 | 30/03/2018 | OWN/2017-18/P/96 | 1,000 | |||||||||
28/03/2018 | OWN/2017-18/R/92 | 830 | 30/03/2018 | OWN/2017-18/P/97 | 1,000 | |||||||||
28/03/2018 | OWN/2017-18/R/93 | 410 | 30/03/2018 | OWN/2017-18/P/98 | 1,000 | |||||||||
28/03/2018 | OWN/2017-18/R/94 | 750 | 30/03/2018 | OWN/2017-18/P/99 | 1,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/4 | 33 | 31/03/2018 | OWN/2017-18/P/104 | 4,675 | |||||||||
31/03/2018 | OWN/2017-18/R/100 | 75,434 | 31/03/2018 | OWN/2017-18/P/105 | 2,800 | |||||||||
31/03/2018 | OWN/2017-18/R/101 | 850 | 31/03/2018 | OWN/2017-18/P/106 | 600 | |||||||||
31/03/2018 | OWN/2017-18/R/95 | 9,635 | 31/03/2018 | OWN/2017-18/P/107 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/96 | 5,095 | 31/03/2018 | OWN/2017-18/P/108 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/97 | 1,380 | 31/03/2018 | OWN/2017-18/P/109 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/98 | 2,700 | 31/03/2018 | OWN/2017-18/P/110 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/R/99 | 5,375 | 31/03/2018 | OWN/2017-18/P/111 | 2,000 | |||||||||
31/03/2018 | STS/2017-18/R/5 | 1,598 | 31/03/2018 | OWN/2017-18/P/112 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/P/113 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/114 | 2,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/115 | 4,900 | ||||||||||||
31/03/2018 | OWN/2017-18/P/116 | 4,900 | ||||||||||||
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