Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/144 | 2,510 | 01/08/2017 | OWN/2017-18/P/103 | 200 | |||||||||
02/08/2017 | OWN/2017-18/R/145 | 2,671 | 01/08/2017 | OWN/2017-18/P/16 | 77,400 | |||||||||
03/08/2017 | OWN/2017-18/R/146 | 2,012 | 01/08/2017 | OWN/2017-18/P/17 | 4,000 | |||||||||
04/08/2017 | OWN/2017-18/R/37 | 7,870 | 02/08/2017 | OWN/2017-18/P/18 | 560 | |||||||||
05/08/2017 | MGNREGA/2017-18/R/2 | 73,466 | 05/08/2017 | OWN/2017-18/P/104 | 9,000 | |||||||||
05/08/2017 | OWN/2017-18/R/147 | 1,384 | 05/08/2017 | OWN/2017-18/P/105 | 20,366 | |||||||||
09/08/2017 | OWN/2017-18/R/148 | 83,744 | 05/08/2017 | OWN/2017-18/P/106 | 15,660 | |||||||||
10/08/2017 | OWN/2017-18/R/149 | 7,814 | 05/08/2017 | OWN/2017-18/P/19 | 50 | |||||||||
14/08/2017 | OWN/2017-18/R/150 | 3,696 | 06/08/2017 | MGNREGA/2017-18/P/1 | 73,484 | |||||||||
14/08/2017 | OWN/2017-18/R/38 | 7,165 | 10/08/2017 | OWN/2017-18/P/107 | 300 | |||||||||
15/08/2017 | OWN/2017-18/R/151 | 4,253 | 10/08/2017 | OWN/2017-18/P/108 | 1,200 | |||||||||
19/08/2017 | OWN/2017-18/R/152 | 1,527 | 14/08/2017 | OWN/2017-18/P/109 | 200 | |||||||||
21/08/2017 | OWN/2017-18/R/153 | 4,678 | 14/08/2017 | OWN/2017-18/P/110 | 100 | |||||||||
22/08/2017 | OWN/2017-18/R/154 | 4,396 | 19/08/2017 | OWN/2017-18/P/111 | 8,840 | |||||||||
22/08/2017 | OWN/2017-18/R/39 | 3,470 | 20/08/2017 | OWN/2017-18/P/20 | 3,100 | |||||||||
25/08/2017 | OWN/2017-18/R/40 | 3,680 | 22/08/2017 | OWN/2017-18/P/112 | 4,593 | |||||||||
28/08/2017 | OWN/2017-18/R/155 | 566 | 24/08/2017 | OWN/2017-18/P/21 | 2,700 | |||||||||
29/08/2017 | OWN/2017-18/R/156 | 1,916 | 29/08/2017 | OWN/2017-18/P/22 | 3,150 | |||||||||
29/08/2017 | OWN/2017-18/R/41 | 3,010 | 30/08/2017 | OWN/2017-18/P/113 | 3,250 | |||||||||
30/08/2017 | OWN/2017-18/R/157 | 1,828 | 31/08/2017 | OWN/2017-18/P/114 | 24,310 | |||||||||
31/08/2017 | OWN/2017-18/R/158 | 946 | 31/08/2017 | OWN/2017-18/P/23 | 2,100 | |||||||||
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