Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/36 | 2,075 | 03/05/2017 | OWN/2017-18/P/57 | 1,460 | 02/05/2017 | OWN/2017-18/C/19 | 700 | ||||||
03/05/2017 | OWN/2017-18/R/3 | 2,120 | 05/05/2017 | OWN/2017-18/P/58 | 8,000 | 02/05/2017 | OWN/2017-18/C/23 | 6,750 | ||||||
04/05/2017 | OWN/2017-18/R/37 | 1,945 | 05/05/2017 | OWN/2017-18/P/59 | 7,100 | 05/05/2017 | OWN/2017-18/C/20 | 3,400 | ||||||
04/05/2017 | OWN/2017-18/R/4 | 1,120 | 05/05/2017 | OWN/2017-18/P/6 | 7,300 | 05/05/2017 | OWN/2017-18/C/24 | 4,300 | ||||||
05/05/2017 | OWN/2017-18/R/38 | 3,475 | 05/05/2017 | OWN/2017-18/P/7 | 3,000 | 15/05/2017 | OWN/2017-18/C/21 | 2,650 | ||||||
05/05/2017 | OWN/2017-18/R/39 | 255,319 | 08/05/2017 | OWN/2017-18/P/60 | 55,875 | 15/05/2017 | OWN/2017-18/C/25 | 1,450 | ||||||
05/05/2017 | OWN/2017-18/R/5 | 1,120 | 08/05/2017 | OWN/2017-18/P/61 | 74,500 | 25/05/2017 | OWN/2017-18/C/22 | 6,150 | ||||||
08/05/2017 | OWN/2017-18/R/40 | 2,225 | 15/05/2017 | OWN/2017-18/P/8 | 4,200 | 25/05/2017 | OWN/2017-18/C/26 | 3,960 | ||||||
08/05/2017 | OWN/2017-18/R/6 | 5,040 | 17/05/2017 | OWN/2017-18/P/62 | 52,500 | |||||||||
12/05/2017 | OWN/2017-18/R/41 | 120 | 21/05/2017 | OWN/2017-18/P/63 | 16,000 | |||||||||
15/05/2017 | MGNREGA/2017-18/R/1 | 41,190 | 21/05/2017 | OWN/2017-18/P/64 | 5,158 | |||||||||
20/05/2017 | OWN/2017-18/R/42 | 1,035 | 22/05/2017 | OWN/2017-18/P/9 | 1,300 | |||||||||
20/05/2017 | OWN/2017-18/R/7 | 560 | 29/05/2017 | MGNREGA/2017-18/P/1 | 41,190 | |||||||||
22/05/2017 | OWN/2017-18/R/43 | 4,610 | 29/05/2017 | OWN/2017-18/P/11 | 18,000 | |||||||||
22/05/2017 | OWN/2017-18/R/8 | 3,360 | 31/05/2017 | OWN/2017-18/P/10 | 510 | |||||||||
25/05/2017 | MGNREGA/2017-18/R/2 | 212,405 | 31/05/2017 | OWN/2017-18/P/12 | 180 | |||||||||
25/05/2017 | OWN/2017-18/R/44 | 2,470 | 31/05/2017 | OWN/2017-18/P/13 | 1,510 | |||||||||
25/05/2017 | OWN/2017-18/R/9 | 560 | 31/05/2017 | OWN/2017-18/P/14 | 3,500 | |||||||||
26/05/2017 | OWN/2017-18/R/45 | 850 | ||||||||||||
29/05/2017 | OWN/2017-18/R/10 | 2,560 | ||||||||||||
29/05/2017 | OWN/2017-18/R/46 | 130 | ||||||||||||
30/05/2017 | OWN/2017-18/R/47 | 20 | ||||||||||||
31/05/2017 | FFC/2017-18/R/4 | 22,704 | ||||||||||||
|