Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/28 | 70 | 05/07/2017 | FFC/2017-18/P/6 | 73,790 | |||||||||
10/07/2017 | OWN/2017-18/R/29 | 1,055 | 10/07/2017 | OWN/2017-18/P/34 | 9,470 | |||||||||
10/07/2017 | OWN/2017-18/R/30 | 175 | 10/07/2017 | OWN/2017-18/P/35 | 10,200 | |||||||||
10/07/2017 | OWN/2017-18/R/31 | 2,308 | 10/07/2017 | OWN/2017-18/P/36 | 8,925 | |||||||||
10/07/2017 | OWN/2017-18/R/32 | 3,548 | 10/07/2017 | OWN/2017-18/P/37 | 16,150 | |||||||||
10/07/2017 | OWN/2017-18/R/33 | 794 | 10/07/2017 | OWN/2017-18/P/38 | 880 | |||||||||
10/07/2017 | OWN/2017-18/R/34 | 2,404 | 14/07/2017 | OWN/2017-18/P/77 | 400 | |||||||||
10/07/2017 | OWN/2017-18/R/35 | 1,392 | 14/07/2017 | OWN/2017-18/P/78 | 800 | |||||||||
10/07/2017 | OWN/2017-18/R/36 | 45,669 | 16/07/2017 | OWN/2017-18/P/39 | 600 | |||||||||
10/07/2017 | OWN/2017-18/R/44 | 3,100 | 16/07/2017 | OWN/2017-18/P/40 | 900 | |||||||||
14/07/2017 | OWN/2017-18/R/45 | 400 | 16/07/2017 | OWN/2017-18/P/41 | 315 | |||||||||
14/07/2017 | OWN/2017-18/R/46 | 1,000 | 19/07/2017 | FFC/2017-18/P/7 | 3,080 | |||||||||
16/07/2017 | OWN/2017-18/R/37 | 489 | 19/07/2017 | OWN/2017-18/P/42 | 12,475 | |||||||||
16/07/2017 | OWN/2017-18/R/38 | 1,295 | 19/07/2017 | OWN/2017-18/P/43 | 7,750 | |||||||||
24/07/2017 | OWN/2017-18/R/39 | 473 | 19/07/2017 | OWN/2017-18/P/44 | 600 | |||||||||
24/07/2017 | OWN/2017-18/R/40 | 2,609 | 19/07/2017 | OWN/2017-18/P/45 | 1,200 | |||||||||
26/07/2017 | OWN/2017-18/R/41 | 76,600 | 19/07/2017 | OWN/2017-18/P/46 | 1,200 | |||||||||
28/07/2017 | MGNREGA/2017-18/R/11 | 10,956 | 19/07/2017 | OWN/2017-18/P/47 | 1,600 | |||||||||
29/07/2017 | OWN/2017-18/R/42 | 2,458 | 19/07/2017 | OWN/2017-18/P/48 | 678 | |||||||||
20/07/2017 | FFC/2017-18/P/8 | 3,080 | ||||||||||||
20/07/2017 | OWN/2017-18/P/49 | 21,498 | ||||||||||||
24/07/2017 | MGNREGA/2017-18/P/10 | 400 | ||||||||||||
24/07/2017 | OWN/2017-18/P/50 | 600 | ||||||||||||
24/07/2017 | OWN/2017-18/P/51 | 1,000 | ||||||||||||
24/07/2017 | OWN/2017-18/P/79 | 3,750 | ||||||||||||
29/07/2017 | OWN/2017-18/P/52 | 1,800 | ||||||||||||
29/07/2017 | OWN/2017-18/P/53 | 400 | ||||||||||||
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