Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/53 | 1,979 | 07/03/2018 | OWN/2017-18/P/94 | 1,600 | 07/03/2018 | OWN/2017-18/C/41 | 20,050 | ||||||
03/03/2018 | OWN/2017-18/R/66 | 1,045 | 07/03/2018 | OWN/2017-18/P/95 | 18,860 | 07/03/2018 | OWN/2017-18/C/43 | 3,415 | ||||||
07/03/2018 | OWN/2017-18/R/54 | 20,050 | 07/03/2018 | OWN/2017-18/P/96 | 6,635 | 15/03/2018 | OWN/2017-18/C/42 | 10,000 | ||||||
07/03/2018 | OWN/2017-18/R/67 | 3,415 | 08/03/2018 | FFC/2017-18/P/4 | 1,000 | 15/03/2018 | OWN/2017-18/C/44 | 8,003 | ||||||
07/03/2018 | OWN/2017-18/R/82 | 1,400 | 12/03/2018 | OWN/2017-18/P/97 | 976 | 22/03/2018 | OWN/2017-18/C/55 | 4,000 | ||||||
12/03/2018 | MGNREGA/2017-18/R/2 | 7,684 | 14/03/2018 | OWN/2017-18/P/103 | 170,000 | 22/03/2018 | OWN/2017-18/C/57 | 3,043 | ||||||
12/03/2018 | MGNREGA/2017-18/R/3 | 193 | 15/03/2018 | OWN/2017-18/P/98 | 2,467 | 28/03/2018 | OWN/2017-18/C/46 | 8,260 | ||||||
13/03/2018 | OWN/2017-18/R/69 | 171,406 | 22/03/2018 | OWN/2017-18/P/104 | 7,175 | 28/03/2018 | OWN/2017-18/C/56 | 6,200 | ||||||
15/03/2018 | OWN/2017-18/R/55 | 10,000 | 26/03/2018 | OWN/2017-18/P/105 | 4,500 | 31/03/2018 | OWN/2017-18/C/45 | 23,100 | ||||||
15/03/2018 | OWN/2017-18/R/70 | 8,003 | 26/03/2018 | OWN/2017-18/P/106 | 3,600 | |||||||||
22/03/2018 | OWN/2017-18/R/56 | 4,000 | 27/03/2018 | OWN/2017-18/P/107 | 2,486 | |||||||||
22/03/2018 | OWN/2017-18/R/71 | 3,043 | 27/03/2018 | OWN/2017-18/P/108 | 13,700 | |||||||||
28/03/2018 | OWN/2017-18/R/57 | 6,200 | 29/03/2018 | OWN/2017-18/P/99 | 20,886 | |||||||||
28/03/2018 | OWN/2017-18/R/73 | 8,260 | 31/03/2018 | FFC/2017-18/P/7 | 27,232 | |||||||||
28/03/2018 | OWN/2017-18/R/74 | 12,800 | 31/03/2018 | OWN/2017-18/P/109 | 5,690 | |||||||||
31/03/2018 | OWN/2017-18/R/72 | 23,100 | ||||||||||||
31/03/2018 | OWN/2017-18/R/75 | 64,968 | ||||||||||||
31/03/2018 | OWN/2017-18/R/87 | 12,980 | ||||||||||||
31/03/2018 | OWN/2017-18/R/88 | 17,324.33 | ||||||||||||
31/03/2018 | THFC/2017-18/R/4 | 21 | ||||||||||||
31/03/2018 | TSC/2017-18/R/4 | 35 | ||||||||||||
|