Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/157 | 15,443 | 06/03/2018 | OWN/2017-18/P/125 | 7,275 | 07/03/2018 | OWN/2017-18/C/89 | 15,443 | ||||||
07/03/2018 | OWN/2017-18/R/170 | 715 | 06/03/2018 | OWN/2017-18/P/126 | 1,000 | 12/03/2018 | OWN/2017-18/C/90 | 7,944 | ||||||
07/03/2018 | OWN/2017-18/R/171 | 1,852 | 06/03/2018 | OWN/2017-18/P/133 | 23,944 | 17/03/2018 | OWN/2017-18/C/91 | 14,488 | ||||||
12/03/2018 | OWN/2017-18/R/158 | 7,944 | 12/03/2018 | OWN/2017-18/P/134 | 4,000 | |||||||||
12/03/2018 | OWN/2017-18/R/172 | 5,606 | 23/03/2018 | OWN/2017-18/P/135 | 2,577 | |||||||||
12/03/2018 | OWN/2017-18/R/173 | 1,240 | 27/03/2018 | OWN/2017-18/P/136 | 32,370 | |||||||||
12/03/2018 | OWN/2017-18/R/174 | 700 | 31/03/2018 | FFC/2017-18/P/7 | 49,560 | |||||||||
17/03/2018 | OWN/2017-18/R/159 | 14,488 | 31/03/2018 | FFC/2017-18/P/8 | 5.9 | |||||||||
17/03/2018 | OWN/2017-18/R/175 | 6,322 | 31/03/2018 | FFC/2017-18/P/9 | 80,902 | |||||||||
17/03/2018 | OWN/2017-18/R/176 | 195 | 31/03/2018 | OWN/2017-18/P/137 | 36,000 | |||||||||
17/03/2018 | OWN/2017-18/R/177 | 755 | 31/03/2018 | OWN/2017-18/P/138 | 11,025 | |||||||||
23/03/2018 | OWN/2017-18/R/178 | 40,802 | 31/03/2018 | OWN/2017-18/P/139 | 14,700 | |||||||||
23/03/2018 | OWN/2017-18/R/179 | 1,425 | 31/03/2018 | OWN/2017-18/P/141 | 22,050 | |||||||||
23/03/2018 | OWN/2017-18/R/184 | 8,124 | 31/03/2018 | OWN/2017-18/P/142 | 1,225 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/3 | 514 | 31/03/2018 | OWN/2017-18/P/143 | 20,825 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/4 | 1,146 | 31/03/2018 | OWN/2017-18/P/144 | 67,375 | |||||||||
31/03/2018 | OWN/2017-18/R/180 | 131,356 | 31/03/2018 | OWN/2017-18/P/145 | 29,350 | |||||||||
31/03/2018 | OWN/2017-18/R/181 | 380 | 31/03/2018 | OWN/2017-18/P/146 | 30,305 | |||||||||
31/03/2018 | OWN/2017-18/R/182 | 725 | 31/03/2018 | OWN/2017-18/P/147 | 9,800 | |||||||||
31/03/2018 | OWN/2017-18/R/183 | 20,643 | 31/03/2018 | OWN/2017-18/P/148 | 12,000 | |||||||||
31/03/2018 | OWN/2017-18/R/185 | 9,760 | 31/03/2018 | OWN/2017-18/P/149 | 20,000 | |||||||||
31/03/2018 | OWN/2017-18/R/186 | 4,420 | 31/03/2018 | OWN/2017-18/P/150 | 13,750 | |||||||||
31/03/2018 | OWN/2017-18/R/187 | 2,572 | 31/03/2018 | OWN/2017-18/P/151 | 10,596 | |||||||||
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