Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/12 | 718 | 03/07/2017 | OWN/2017-18/P/14 | 600 | |||||||||
07/07/2017 | OWN/2017-18/R/13 | 2,000 | 03/07/2017 | OWN/2017-18/P/15 | 12,900 | |||||||||
07/07/2017 | OWN/2017-18/R/14 | 176 | 03/07/2017 | OWN/2017-18/P/16 | 1,700 | |||||||||
07/07/2017 | OWN/2017-18/R/15 | 500 | 03/07/2017 | OWN/2017-18/P/17 | 8,400 | |||||||||
07/07/2017 | OWN/2017-18/R/16 | 500 | 03/07/2017 | OWN/2017-18/P/18 | 750 | |||||||||
07/07/2017 | OWN/2017-18/R/17 | 342 | 03/07/2017 | OWN/2017-18/P/29 | 81 | |||||||||
08/07/2017 | OWN/2017-18/R/18 | 6,266 | 03/07/2017 | OWN/2017-18/P/30 | 81 | |||||||||
08/07/2017 | OWN/2017-18/R/19 | 145 | 03/07/2017 | OWN/2017-18/P/31 | 900 | |||||||||
08/07/2017 | OWN/2017-18/R/20 | 618 | 04/07/2017 | OWN/2017-18/P/19 | 3,000 | |||||||||
08/07/2017 | OWN/2017-18/R/21 | 201 | 04/07/2017 | OWN/2017-18/P/20 | 1,400 | |||||||||
08/07/2017 | OWN/2017-18/R/22 | 201 | 04/07/2017 | OWN/2017-18/P/21 | 33,000 | |||||||||
08/07/2017 | OWN/2017-18/R/30 | 275 | 04/07/2017 | OWN/2017-18/P/22 | 19,000 | |||||||||
09/07/2017 | OWN/2017-18/R/23 | 1,998 | 04/07/2017 | OWN/2017-18/P/23 | 4,250 | |||||||||
09/07/2017 | OWN/2017-18/R/24 | 412 | 04/07/2017 | OWN/2017-18/P/24 | 10,500 | |||||||||
16/07/2017 | OWN/2017-18/R/25 | 168 | 11/07/2017 | OWN/2017-18/P/25 | 18,120 | |||||||||
16/07/2017 | OWN/2017-18/R/26 | 1,726 | 11/07/2017 | OWN/2017-18/P/26 | 11,600 | |||||||||
16/07/2017 | OWN/2017-18/R/27 | 1,500 | 13/07/2017 | OWN/2017-18/P/27 | 4,500 | |||||||||
16/07/2017 | OWN/2017-18/R/28 | 3,654 | 26/07/2017 | OWN/2017-18/P/32 | 22,500 | |||||||||
16/07/2017 | OWN/2017-18/R/31 | 175 | 26/07/2017 | OWN/2017-18/P/33 | 1,400 | |||||||||
16/07/2017 | OWN/2017-18/R/32 | 1,060 | 26/07/2017 | OWN/2017-18/P/34 | 600 | |||||||||
17/07/2017 | OWN/2017-18/R/29 | 1,680 | 26/07/2017 | OWN/2017-18/P/35 | 2,400 | |||||||||
22/07/2017 | FFC/2017-18/R/3 | 214,847 | 26/07/2017 | OWN/2017-18/P/36 | 950 | |||||||||
30/07/2017 | MGNREGA/2017-18/R/1 | 1,545 | 26/07/2017 | OWN/2017-18/P/37 | 6,500 | |||||||||
26/07/2017 | OWN/2017-18/P/38 | 2,000 | ||||||||||||
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