Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/19 | 5,000 | 04/07/2017 | OWN/2017-18/P/15 | 2,304 | |||||||||
02/07/2017 | OWN/2017-18/R/27 | 26,788 | 04/07/2017 | OWN/2017-18/P/16 | 8,265 | |||||||||
02/07/2017 | OWN/2017-18/R/8 | 26,788 | 04/07/2017 | OWN/2017-18/P/17 | 7,275 | |||||||||
04/07/2017 | OWN/2017-18/R/20 | 374 | 04/07/2017 | OWN/2017-18/P/18 | 3,000 | |||||||||
04/07/2017 | OWN/2017-18/R/28 | 6,050 | 05/07/2017 | OWN/2017-18/P/19 | 4,900 | |||||||||
04/07/2017 | OWN/2017-18/R/9 | 6,050 | 05/07/2017 | OWN/2017-18/P/20 | 9,000 | |||||||||
10/07/2017 | OWN/2017-18/R/10 | 52,833 | 05/07/2017 | OWN/2017-18/P/21 | 1,500 | |||||||||
10/07/2017 | OWN/2017-18/R/11 | 52,833 | 11/07/2017 | OWN/2017-18/P/74 | 3,000 | |||||||||
10/07/2017 | OWN/2017-18/R/12 | 65,200 | 12/07/2017 | OWN/2017-18/P/22 | 1,425 | |||||||||
10/07/2017 | OWN/2017-18/R/29 | 65,200 | 12/07/2017 | OWN/2017-18/P/23 | 1,150 | |||||||||
11/07/2017 | OWN/2017-18/R/13 | 550 | 12/07/2017 | OWN/2017-18/P/24 | 500 | |||||||||
11/07/2017 | OWN/2017-18/R/30 | 550 | 12/07/2017 | OWN/2017-18/P/25 | 880 | |||||||||
12/07/2017 | OWN/2017-18/R/21 | 492 | 12/07/2017 | OWN/2017-18/P/75 | 30 | |||||||||
15/07/2017 | MGNREGA/2017-18/R/3 | 8,277 | 13/07/2017 | OWN/2017-18/P/26 | 1,470 | |||||||||
18/07/2017 | OWN/2017-18/R/31 | 4,920 | 13/07/2017 | OWN/2017-18/P/27 | 980 | |||||||||
25/07/2017 | OWN/2017-18/R/22 | 10,219 | 18/07/2017 | OWN/2017-18/P/76 | 15 | |||||||||
25/07/2017 | OWN/2017-18/R/32 | 4,950 | 20/07/2017 | OWN/2017-18/P/30 | 1,500 | |||||||||
28/07/2017 | OWN/2017-18/R/14 | 4,920 | 20/07/2017 | OWN/2017-18/P/31 | 1,080 | |||||||||
29/07/2017 | OWN/2017-18/R/15 | 4,950 | 20/07/2017 | OWN/2017-18/P/77 | 600 | |||||||||
31/07/2017 | OWN/2017-18/R/23 | 1,414 | 22/07/2017 | OWN/2017-18/P/73 | 2,580 | |||||||||
25/07/2017 | OWN/2017-18/P/78 | 1,200 | ||||||||||||
28/07/2017 | OWN/2017-18/P/32 | 2,060 | ||||||||||||
28/07/2017 | OWN/2017-18/P/81 | 221,660 | ||||||||||||
31/07/2017 | OWN/2017-18/P/33 | 900 | ||||||||||||
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