Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/110 | 125 | 02/08/2017 | OWN/2017-18/P/90 | 1,020 | |||||||||
01/08/2017 | OWN/2017-18/R/168 | 100 | 08/08/2017 | OWN/2017-18/P/89 | 550 | |||||||||
02/08/2017 | OWN/2017-18/R/111 | 4,597 | 09/08/2017 | OWN/2017-18/P/172 | 9,740 | |||||||||
02/08/2017 | OWN/2017-18/R/169 | 3,140 | 09/08/2017 | OWN/2017-18/P/173 | 6,240 | |||||||||
03/08/2017 | OWN/2017-18/R/112 | 1,744 | 09/08/2017 | OWN/2017-18/P/174 | 6,000 | |||||||||
03/08/2017 | OWN/2017-18/R/170 | 740 | 09/08/2017 | OWN/2017-18/P/175 | 80 | |||||||||
04/08/2017 | OWN/2017-18/R/113 | 2,208 | 09/08/2017 | OWN/2017-18/P/176 | 180 | |||||||||
04/08/2017 | OWN/2017-18/R/171 | 2,280 | 09/08/2017 | OWN/2017-18/P/82 | 1,540 | |||||||||
05/08/2017 | OWN/2017-18/R/114 | 12,027 | 10/08/2017 | MGNREGA/2017-18/P/6 | 76,314 | |||||||||
05/08/2017 | OWN/2017-18/R/172 | 8,890 | 10/08/2017 | MGNREGA/2017-18/P/7 | 22,017 | |||||||||
08/08/2017 | OWN/2017-18/R/115 | 2,631 | 10/08/2017 | MGNREGA/2017-18/P/8 | 60,489 | |||||||||
09/08/2017 | MGNREGA/2017-18/R/5 | 136,803 | 11/08/2017 | OWN/2017-18/P/83 | 8,184 | |||||||||
09/08/2017 | OWN/2017-18/R/116 | 2,006 | 11/08/2017 | OWN/2017-18/P/84 | 7,725 | |||||||||
10/08/2017 | OWN/2017-18/R/173 | 2,320 | 11/08/2017 | OWN/2017-18/P/85 | 6,725 | |||||||||
10/08/2017 | OWN/2017-18/R/174 | 1,500 | 12/08/2017 | OWN/2017-18/P/86 | 2,250 | |||||||||
11/08/2017 | MGNREGA/2017-18/R/6 | 58,670 | 12/08/2017 | OWN/2017-18/P/87 | 500 | |||||||||
12/08/2017 | OWN/2017-18/R/117 | 12,010 | 12/08/2017 | OWN/2017-18/P/88 | 1,650 | |||||||||
13/08/2017 | OWN/2017-18/R/118 | 872 | 13/08/2017 | OWN/2017-18/P/100 | 1,000 | |||||||||
14/08/2017 | OWN/2017-18/R/175 | 5,160 | 13/08/2017 | OWN/2017-18/P/101 | 200 | |||||||||
16/08/2017 | OWN/2017-18/R/119 | 3,607 | 13/08/2017 | OWN/2017-18/P/102 | 800 | |||||||||
16/08/2017 | OWN/2017-18/R/176 | 1,620 | 13/08/2017 | OWN/2017-18/P/103 | 1,000 | |||||||||
23/08/2017 | OWN/2017-18/R/120 | 3,042 | 13/08/2017 | OWN/2017-18/P/104 | 1,000 | |||||||||
23/08/2017 | OWN/2017-18/R/177 | 5,480 | 13/08/2017 | OWN/2017-18/P/105 | 1,000 | |||||||||
26/08/2017 | OWN/2017-18/R/178 | 2,040 | 13/08/2017 | OWN/2017-18/P/106 | 600 | |||||||||
28/08/2017 | OWN/2017-18/R/121 | 8,682 | 13/08/2017 | OWN/2017-18/P/91 | 1,000 | |||||||||
29/08/2017 | OWN/2017-18/R/122 | 1,397 | 13/08/2017 | OWN/2017-18/P/92 | 1,000 | |||||||||
29/08/2017 | OWN/2017-18/R/179 | 3,180 | 13/08/2017 | OWN/2017-18/P/93 | 1,000 | |||||||||
31/08/2017 | OWN/2017-18/R/123 | 50,279 | 13/08/2017 | OWN/2017-18/P/94 | 1,000 | |||||||||
31/08/2017 | OWN/2017-18/R/180 | 1,100 | 13/08/2017 | OWN/2017-18/P/95 | 800 | |||||||||
13/08/2017 | OWN/2017-18/P/96 | 600 | ||||||||||||
13/08/2017 | OWN/2017-18/P/97 | 1,000 | ||||||||||||
13/08/2017 | OWN/2017-18/P/98 | 1,000 | ||||||||||||
13/08/2017 | OWN/2017-18/P/99 | 800 | ||||||||||||
14/08/2017 | OWN/2017-18/P/107 | 1,350 | ||||||||||||
14/08/2017 | OWN/2017-18/P/108 | 634 | ||||||||||||
14/08/2017 | OWN/2017-18/P/109 | 200 | ||||||||||||
14/08/2017 | OWN/2017-18/P/110 | 2,115 | ||||||||||||
28/08/2017 | OWN/2017-18/P/111 | 150 | ||||||||||||
28/08/2017 | OWN/2017-18/P/112 | 950 | ||||||||||||
28/08/2017 | OWN/2017-18/P/113 | 200 | ||||||||||||
29/08/2017 | OWN/2017-18/P/114 | 1,032 | ||||||||||||
29/08/2017 | OWN/2017-18/P/115 | 950 | ||||||||||||
29/08/2017 | OWN/2017-18/P/116 | 950 | ||||||||||||
31/08/2017 | OWN/2017-18/P/117 | 16,400 | ||||||||||||
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