Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/16 | 1,304 | 01/05/2017 | FFC/2017-18/P/23 | 39.66 | 01/05/2017 | OWN/2017-18/C/72 | 472 | ||||||
05/05/2017 | OWN/2017-18/R/17 | 90 | 01/05/2017 | OWN/2017-18/P/45 | 52,500 | 05/05/2017 | OWN/2017-18/C/27 | 25,000 | ||||||
05/05/2017 | OWN/2017-18/R/18 | 90 | 08/05/2017 | OWN/2017-18/P/46 | 7,334 | 17/05/2017 | OWN/2017-18/C/28 | 5,922 | ||||||
17/05/2017 | OWN/2017-18/R/19 | 9,408 | 08/05/2017 | OWN/2017-18/P/47 | 932 | 17/05/2017 | OWN/2017-18/C/29 | 3,859 | ||||||
17/05/2017 | OWN/2017-18/R/20 | 380 | 08/05/2017 | OWN/2017-18/P/48 | 932 | 25/05/2017 | OWN/2017-18/C/6 | 16,000 | ||||||
17/05/2017 | OWN/2017-18/R/21 | 380 | 17/05/2017 | OWN/2017-18/P/49 | 3,657 | 26/05/2017 | OWN/2017-18/C/7 | 2,712 | ||||||
17/05/2017 | OWN/2017-18/R/22 | 167,012 | 17/05/2017 | OWN/2017-18/P/50 | 2,953 | 27/05/2017 | OWN/2017-18/C/10 | 2,100 | ||||||
24/05/2017 | MGNREGA/2017-18/R/1 | 22,197 | 19/05/2017 | OWN/2017-18/P/4 | 1,000 | 27/05/2017 | OWN/2017-18/C/30 | 2,484 | ||||||
24/05/2017 | MGNREGA/2017-18/R/2 | 18,727 | 25/05/2017 | OWN/2017-18/P/5 | 14,500 | |||||||||
26/05/2017 | OWN/2017-18/R/1 | 1,550 | 25/05/2017 | OWN/2017-18/P/51 | 167,012 | |||||||||
26/05/2017 | OWN/2017-18/R/23 | 29,436 | 26/05/2017 | OWN/2017-18/P/6 | 7,000 | |||||||||
27/05/2017 | OWN/2017-18/R/2 | 1,000 | 26/05/2017 | OWN/2017-18/P/7 | 1,668 | |||||||||
27/05/2017 | OWN/2017-18/R/24 | 2,697 | ||||||||||||
27/05/2017 | OWN/2017-18/R/25 | 160 | ||||||||||||
27/05/2017 | OWN/2017-18/R/26 | 160 | ||||||||||||
27/05/2017 | OWN/2017-18/R/3 | 75 | ||||||||||||
27/05/2017 | OWN/2017-18/R/4 | 850 | ||||||||||||
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