Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/52 | 11,936 | 05/03/2018 | OWN/2017-18/P/42 | 3,000 | |||||||||
08/03/2018 | OWN/2017-18/R/53 | 480 | 13/03/2018 | OWN/2017-18/P/43 | 7,880 | |||||||||
08/03/2018 | OWN/2017-18/R/54 | 480 | 26/03/2018 | FFC/2017-18/P/3 | 17,660 | |||||||||
08/03/2018 | OWN/2017-18/R/55 | 1,625 | 26/03/2018 | OWN/2017-18/P/44 | 803,491 | |||||||||
08/03/2018 | OWN/2017-18/R/56 | 2,200 | 27/03/2018 | OWN/2017-18/P/45 | 7,978 | |||||||||
08/03/2018 | OWN/2017-18/R/57 | 575 | 27/03/2018 | OWN/2017-18/P/46 | 1,100 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/4 | 14,177 | 27/03/2018 | OWN/2017-18/P/47 | 1,950 | |||||||||
12/03/2018 | OWN/2017-18/R/58 | 8,723 | 27/03/2018 | OWN/2017-18/P/48 | 3,500 | |||||||||
12/03/2018 | OWN/2017-18/R/59 | 500 | 27/03/2018 | OWN/2017-18/P/49 | 10,600 | |||||||||
12/03/2018 | OWN/2017-18/R/60 | 500 | 27/03/2018 | OWN/2017-18/P/50 | 7,225 | |||||||||
12/03/2018 | OWN/2017-18/R/61 | 2,250 | 27/03/2018 | OWN/2017-18/P/51 | 4,750 | |||||||||
12/03/2018 | OWN/2017-18/R/62 | 2,750 | 28/03/2018 | OWN/2017-18/P/52 | 5,500 | |||||||||
12/03/2018 | OWN/2017-18/R/63 | 475 | 30/03/2018 | OWN/2017-18/P/53 | 500 | |||||||||
22/03/2018 | OWN/2017-18/R/64 | 17,610 | 31/03/2018 | FFC/2017-18/P/4 | 8,500 | |||||||||
22/03/2018 | OWN/2017-18/R/65 | 580 | 31/03/2018 | OWN/2017-18/P/54 | 599 | |||||||||
22/03/2018 | OWN/2017-18/R/66 | 580 | 31/03/2018 | OWN/2017-18/P/55 | 5,509 | |||||||||
22/03/2018 | OWN/2017-18/R/67 | 1,750 | 31/03/2018 | OWN/2017-18/P/56 | 628 | |||||||||
22/03/2018 | OWN/2017-18/R/68 | 550 | 31/03/2018 | OWN/2017-18/P/57 | 3,400 | |||||||||
22/03/2018 | OWN/2017-18/R/69 | 150 | 31/03/2018 | OWN/2017-18/P/58 | 628 | |||||||||
22/03/2018 | OWN/2017-18/R/70 | 77 | 31/03/2018 | OWN/2017-18/P/59 | 628 | |||||||||
27/03/2018 | OWN/2017-18/R/71 | 29,282 | 31/03/2018 | OWN/2017-18/P/60 | 628 | |||||||||
27/03/2018 | OWN/2017-18/R/72 | 680 | 31/03/2018 | OWN/2017-18/P/61 | 628 | |||||||||
27/03/2018 | OWN/2017-18/R/73 | 680 | 31/03/2018 | OWN/2017-18/P/62 | 628 | |||||||||
27/03/2018 | OWN/2017-18/R/74 | 2,125 | 31/03/2018 | OWN/2017-18/P/63 | 628 | |||||||||
27/03/2018 | OWN/2017-18/R/75 | 2,200 | 31/03/2018 | OWN/2017-18/P/64 | 628 | |||||||||
27/03/2018 | OWN/2017-18/R/76 | 50 | 31/03/2018 | OWN/2017-18/P/65 | 628 | |||||||||
28/03/2018 | OWN/2017-18/R/77 | 28,035 | 31/03/2018 | OWN/2017-18/P/66 | 2,777 | |||||||||
28/03/2018 | OWN/2017-18/R/78 | 1,055 | 31/03/2018 | OWN/2017-18/P/67 | 2,777 | |||||||||
28/03/2018 | OWN/2017-18/R/79 | 1,030 | 31/03/2018 | OWN/2017-18/P/68 | 2,777 | |||||||||
28/03/2018 | OWN/2017-18/R/80 | 4,250 | 31/03/2018 | OWN/2017-18/P/69 | 2,777 | |||||||||
28/03/2018 | OWN/2017-18/R/81 | 1,100 | 31/03/2018 | OWN/2017-18/P/70 | 2,777 | |||||||||
28/03/2018 | OWN/2017-18/R/82 | 500 | 31/03/2018 | OWN/2017-18/P/71 | 2,777 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/5 | 35 | 31/03/2018 | OWN/2017-18/P/72 | 2,777 | |||||||||
31/03/2018 | OWN/2017-18/R/83 | 23,359 | 31/03/2018 | OWN/2017-18/P/73 | 2,777 | |||||||||
31/03/2018 | OWN/2017-18/R/84 | 1,120 | 31/03/2018 | OWN/2017-18/P/74 | 2,777 | |||||||||
31/03/2018 | OWN/2017-18/R/85 | 1,120 | 31/03/2018 | OWN/2017-18/P/75 | 3,550 | |||||||||
31/03/2018 | OWN/2017-18/R/86 | 4,750 | ||||||||||||
31/03/2018 | OWN/2017-18/R/87 | 1,100 | ||||||||||||
31/03/2018 | OWN/2017-18/R/88 | 175 | ||||||||||||
31/03/2018 | OWN/2017-18/R/89 | 15,842 | ||||||||||||
31/03/2018 | OWN/2017-18/R/90 | 515 | ||||||||||||
31/03/2018 | OWN/2017-18/R/91 | 515 | ||||||||||||
31/03/2018 | OWN/2017-18/R/92 | 2,125 | ||||||||||||
31/03/2018 | OWN/2017-18/R/93 | 550 | ||||||||||||
31/03/2018 | OWN/2017-18/R/94 | 325 | ||||||||||||
31/03/2018 | SAS/2017-18/R/5 | 14 | ||||||||||||
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