Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/142 | 3,008 | 05/03/2018 | OWN/2017-18/P/111 | 5,775 | |||||||||
05/03/2018 | OWN/2017-18/R/143 | 5,000 | 05/03/2018 | OWN/2017-18/P/113 | 850 | |||||||||
09/03/2018 | OWN/2017-18/R/148 | 200 | 05/03/2018 | OWN/2017-18/P/114 | 6,000 | |||||||||
09/03/2018 | OWN/2017-18/R/149 | 525 | 07/03/2018 | OWN/2017-18/P/118 | 460 | |||||||||
09/03/2018 | OWN/2017-18/R/150 | 200 | 09/03/2018 | FFC/2017-18/P/57 | 878 | |||||||||
09/03/2018 | OWN/2017-18/R/151 | 725 | 16/03/2018 | OWN/2017-18/P/115 | 2 | |||||||||
09/03/2018 | OWN/2017-18/R/152 | 725 | 17/03/2018 | OWN/2017-18/P/112 | 42,075 | |||||||||
09/03/2018 | OWN/2017-18/R/153 | 1,110 | 17/03/2018 | OWN/2017-18/P/116 | 1,000 | |||||||||
09/03/2018 | OWN/2017-18/R/154 | 200 | 25/03/2018 | MGNREGA/2017-18/P/2 | 4,901 | |||||||||
14/03/2018 | OWN/2017-18/R/144 | 1,000 | 25/03/2018 | MGNREGA/2017-18/P/3 | 3,682 | |||||||||
15/03/2018 | OWN/2017-18/R/145 | 45,900 | 25/03/2018 | OWN/2017-18/P/117 | 2,040 | |||||||||
22/03/2018 | MGNREGA/2017-18/R/6 | 8,583 | ||||||||||||
27/03/2018 | OWN/2017-18/R/146 | 978 | ||||||||||||
31/03/2018 | OWN/2017-18/R/147 | 788 | ||||||||||||
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