Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/35 | 150 | 05/06/2017 | OWN/2017-18/P/3 | 6,200 | |||||||||
05/06/2017 | OWN/2017-18/R/56 | 274 | 07/06/2017 | TSC/2017-18/P/9 | 12,000 | |||||||||
05/06/2017 | OWN/2017-18/R/57 | 100 | 09/06/2017 | OWN/2017-18/P/10 | 3,000 | |||||||||
05/06/2017 | OWN/2017-18/R/58 | 100 | 09/06/2017 | OWN/2017-18/P/4 | 5,950 | |||||||||
09/06/2017 | OWN/2017-18/R/59 | 4,182 | 09/06/2017 | OWN/2017-18/P/5 | 32,725 | |||||||||
09/06/2017 | OWN/2017-18/R/60 | 800 | 09/06/2017 | OWN/2017-18/P/6 | 8,000 | |||||||||
09/06/2017 | OWN/2017-18/R/61 | 800 | 09/06/2017 | OWN/2017-18/P/7 | 800 | |||||||||
10/06/2017 | OWN/2017-18/R/36 | 250 | 09/06/2017 | OWN/2017-18/P/8 | 30,804 | |||||||||
10/06/2017 | OWN/2017-18/R/37 | 950 | 09/06/2017 | OWN/2017-18/P/9 | 5,592 | |||||||||
15/06/2017 | OWN/2017-18/R/38 | 950 | 10/06/2017 | MGNREGA/2017-18/P/1 | 14,506 | |||||||||
15/06/2017 | OWN/2017-18/R/39 | 1,050 | 12/06/2017 | OWN/2017-18/P/11 | 2,750 | |||||||||
20/06/2017 | OWN/2017-18/R/40 | 500 | 12/06/2017 | OWN/2017-18/P/12 | 2,750 | |||||||||
20/06/2017 | OWN/2017-18/R/62 | 2,880 | 12/06/2017 | TSC/2017-18/P/10 | 84,000 | |||||||||
20/06/2017 | OWN/2017-18/R/63 | 375 | 15/06/2017 | OWN/2017-18/P/52 | 4,000 | |||||||||
20/06/2017 | OWN/2017-18/R/64 | 375 | 15/06/2017 | OWN/2017-18/P/53 | 900 | |||||||||
24/06/2017 | TSC/2017-18/R/4 | 2,368 | 19/06/2017 | FFC/2017-18/P/4 | 50 | |||||||||
25/06/2017 | OWN/2017-18/R/41 | 150 | 19/06/2017 | FFC/2017-18/P/5 | 48,500 | |||||||||
25/06/2017 | OWN/2017-18/R/42 | 1,079 | 20/06/2017 | OWN/2017-18/P/13 | 6,000 | |||||||||
25/06/2017 | OWN/2017-18/R/65 | 780 | 20/06/2017 | OWN/2017-18/P/54 | 450 | |||||||||
25/06/2017 | OWN/2017-18/R/66 | 125 | 20/06/2017 | TSC/2017-18/P/11 | 12,000 | |||||||||
25/06/2017 | OWN/2017-18/R/67 | 125 | 20/06/2017 | TSC/2017-18/P/12 | 12,000 | |||||||||
25/06/2017 | OWN/2017-18/R/68 | 2,604 | 24/06/2017 | TSC/2017-18/P/13 | 24,000 | |||||||||
30/06/2017 | FFC/2017-18/R/2 | 7,861 | 24/06/2017 | TSC/2017-18/P/14 | 96,000 | |||||||||
30/06/2017 | OWN/2017-18/R/43 | 500 | 25/06/2017 | OWN/2017-18/P/14 | 27,900 | |||||||||
30/06/2017 | OWN/2017-18/R/44 | 150 | 25/06/2017 | OWN/2017-18/P/15 | 27,900 | |||||||||
30/06/2017 | OWN/2017-18/R/69 | 894 | 25/06/2017 | OWN/2017-18/P/55 | 920 | |||||||||
30/06/2017 | OWN/2017-18/R/70 | 125 | 30/06/2017 | OWN/2017-18/P/16 | 2,400 | |||||||||
30/06/2017 | OWN/2017-18/R/71 | 125 | 30/06/2017 | OWN/2017-18/P/17 | 2,000 | |||||||||
30/06/2017 | OWN/2017-18/P/18 | 2,400 | ||||||||||||
30/06/2017 | OWN/2017-18/P/19 | 2,400 | ||||||||||||
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