Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2017 | OWN/2017-18/R/57 | 9,534 | 14/07/2017 | OWN/2017-18/P/38 | 9,600 | |||||||||
13/07/2017 | OWN/2017-18/R/58 | 1,500 | 14/07/2017 | OWN/2017-18/P/39 | 4,000 | |||||||||
17/07/2017 | OWN/2017-18/R/39 | 1,460 | 15/07/2017 | OWN/2017-18/P/40 | 11,080 | |||||||||
17/07/2017 | OWN/2017-18/R/40 | 1,460 | 15/07/2017 | OWN/2017-18/P/41 | 1,680 | |||||||||
17/07/2017 | OWN/2017-18/R/41 | 2,720 | 15/07/2017 | OWN/2017-18/P/42 | 170 | |||||||||
17/07/2017 | OWN/2017-18/R/42 | 3,085 | 16/07/2017 | OWN/2017-18/P/43 | 8,265 | |||||||||
17/07/2017 | OWN/2017-18/R/43 | 3,520 | 16/07/2017 | OWN/2017-18/P/44 | 7,724 | |||||||||
17/07/2017 | OWN/2017-18/R/44 | 1,420 | 17/07/2017 | OWN/2017-18/P/45 | 2,560 | |||||||||
17/07/2017 | OWN/2017-18/R/45 | 1,460 | 17/07/2017 | OWN/2017-18/P/46 | 500 | |||||||||
17/07/2017 | OWN/2017-18/R/46 | 1,960 | 17/07/2017 | OWN/2017-18/P/47 | 800 | |||||||||
17/07/2017 | OWN/2017-18/R/47 | 2,220 | 18/07/2017 | OWN/2017-18/P/36 | 3,000 | |||||||||
17/07/2017 | OWN/2017-18/R/48 | 2,720 | 18/07/2017 | OWN/2017-18/P/37 | 35,000 | |||||||||
17/07/2017 | OWN/2017-18/R/49 | 2,000 | 19/07/2017 | FFC/2017-18/P/3 | 17.7 | |||||||||
17/07/2017 | OWN/2017-18/R/50 | 2,220 | 25/07/2017 | MGNREGA/2017-18/P/7 | 22,892 | |||||||||
17/07/2017 | OWN/2017-18/R/51 | 100 | 25/07/2017 | OWN/2017-18/P/48 | 6,400 | |||||||||
17/07/2017 | OWN/2017-18/R/52 | 1,920 | 26/07/2017 | OWN/2017-18/P/49 | 6,580 | |||||||||
17/07/2017 | OWN/2017-18/R/53 | 1,920 | 26/07/2017 | OWN/2017-18/P/50 | 2,590 | |||||||||
18/07/2017 | FFC/2017-18/R/2 | 7,623 | 26/07/2017 | OWN/2017-18/P/51 | 4,600 | |||||||||
24/07/2017 | MGNREGA/2017-18/R/2 | 22,892 | ||||||||||||
24/07/2017 | MGNREGA/2017-18/R/3 | 753 | ||||||||||||
31/07/2017 | OWN/2017-18/R/56 | 1,000 | ||||||||||||
|