Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/158 | 24,005 | 07/03/2018 | OWN/2017-18/P/105 | 2,836 | 07/03/2018 | OWN/2017-18/C/69 | 9,381 | ||||||
07/03/2018 | OWN/2017-18/R/164 | 8,863 | 07/03/2018 | OWN/2017-18/P/106 | 4,675 | 07/03/2018 | OWN/2017-18/C/74 | 24,005 | ||||||
07/03/2018 | OWN/2017-18/R/165 | 258 | 07/03/2018 | OWN/2017-18/P/107 | 850 | 15/03/2018 | OWN/2017-18/C/70 | 6,990 | ||||||
07/03/2018 | OWN/2017-18/R/166 | 260 | 07/03/2018 | OWN/2017-18/P/111 | 5,134 | 15/03/2018 | OWN/2017-18/C/75 | 1,200 | ||||||
12/03/2018 | FFC/2017-18/R/8 | 6,460 | 07/03/2018 | OWN/2017-18/P/112 | 932 | 23/03/2018 | OWN/2017-18/C/71 | 1,584 | ||||||
12/03/2018 | MGNREGA/2017-18/R/3 | 4,480 | 15/03/2018 | OWN/2017-18/P/108 | 6,000 | 23/03/2018 | OWN/2017-18/C/76 | 6,600 | ||||||
12/03/2018 | MGNREGA/2017-18/R/6 | 1,260 | 15/03/2018 | OWN/2017-18/P/109 | 430 | 28/03/2018 | OWN/2017-18/C/77 | 5,800 | ||||||
13/03/2018 | MGNREGA/2017-18/R/4 | 2,764 | 21/03/2018 | FFC/2017-18/P/7 | 1,000 | 31/03/2018 | OWN/2017-18/C/73 | 18,939 | ||||||
15/03/2018 | OWN/2017-18/R/159 | 1,200 | 23/03/2018 | OWN/2017-18/P/110 | 4,511 | 31/03/2018 | OWN/2017-18/C/78 | 8,600 | ||||||
15/03/2018 | OWN/2017-18/R/167 | 6,027 | 31/03/2018 | OWN/2017-18/P/113 | 1,491 | |||||||||
15/03/2018 | OWN/2017-18/R/168 | 110 | 31/03/2018 | OWN/2017-18/P/114 | 1,000 | |||||||||
15/03/2018 | OWN/2017-18/R/169 | 293 | 31/03/2018 | OWN/2017-18/P/115 | 1,000 | |||||||||
15/03/2018 | OWN/2017-18/R/170 | 560 | 31/03/2018 | OWN/2017-18/P/116 | 4,473 | |||||||||
23/03/2018 | OWN/2017-18/R/160 | 6,600 | 31/03/2018 | OWN/2017-18/P/117 | 7,455 | |||||||||
23/03/2018 | OWN/2017-18/R/171 | 5 | 31/03/2018 | OWN/2017-18/P/118 | 2,982 | |||||||||
23/03/2018 | OWN/2017-18/R/172 | 1,449 | 31/03/2018 | OWN/2017-18/P/119 | 1,491 | |||||||||
23/03/2018 | OWN/2017-18/R/173 | 130 | 31/03/2018 | OWN/2017-18/P/120 | 1,491 | |||||||||
28/03/2018 | OWN/2017-18/R/161 | 5,800 | 31/03/2018 | OWN/2017-18/P/121 | 5,964 | |||||||||
29/03/2018 | BRGF/2017-18/R/2 | 1,392 | 31/03/2018 | OWN/2017-18/P/122 | 4,473 | |||||||||
29/03/2018 | OWN/2017-18/R/174 | 4,455 | 31/03/2018 | OWN/2017-18/P/123 | 5,895 | |||||||||
29/03/2018 | OWN/2017-18/R/175 | 1,280 | 31/03/2018 | OWN/2017-18/P/124 | 5,964 | |||||||||
29/03/2018 | STS/2017-18/R/2 | 38 | 31/03/2018 | OWN/2017-18/P/125 | 1,491 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/5 | 404 | 31/03/2018 | OWN/2017-18/P/126 | 2,766 | |||||||||
31/03/2018 | OWN/2017-18/R/162 | 8,600 | 31/03/2018 | OWN/2017-18/P/128 | 1,491 | |||||||||
31/03/2018 | OWN/2017-18/R/163 | 614 | 31/03/2018 | OWN/2017-18/P/129 | 1,491 | |||||||||
31/03/2018 | OWN/2017-18/R/176 | 24,320 | 31/03/2018 | OWN/2017-18/P/130 | 10,352 | |||||||||
31/03/2018 | OWN/2017-18/R/177 | 115 | 31/03/2018 | OWN/2017-18/P/131 | 1,491 | |||||||||
31/03/2018 | OWN/2017-18/R/178 | 120 | ||||||||||||
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