Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/124 | 734 | 01/09/2017 | OWN/2017-18/P/118 | 130 | |||||||||
01/09/2017 | OWN/2017-18/R/181 | 1,120 | 04/09/2017 | MGNREGA/2017-18/P/10 | 13,650 | |||||||||
04/09/2017 | OWN/2017-18/R/125 | 2,016 | 04/09/2017 | MGNREGA/2017-18/P/11 | 13,650 | |||||||||
04/09/2017 | OWN/2017-18/R/182 | 1,400 | 04/09/2017 | MGNREGA/2017-18/P/12 | 31,370 | |||||||||
05/09/2017 | OWN/2017-18/R/126 | 4,086 | 04/09/2017 | OWN/2017-18/P/119 | 9,184 | |||||||||
05/09/2017 | OWN/2017-18/R/183 | 2,220 | 04/09/2017 | OWN/2017-18/P/120 | 8,725 | |||||||||
06/09/2017 | OWN/2017-18/R/127 | 838 | 04/09/2017 | OWN/2017-18/P/121 | 7,825 | |||||||||
06/09/2017 | OWN/2017-18/R/128 | 400 | 04/09/2017 | OWN/2017-18/P/122 | 2,000 | |||||||||
07/09/2017 | OWN/2017-18/R/184 | 4,780 | 06/09/2017 | OWN/2017-18/P/123 | 1,032 | |||||||||
09/09/2017 | OWN/2017-18/R/129 | 710 | 06/09/2017 | OWN/2017-18/P/124 | 950 | |||||||||
09/09/2017 | OWN/2017-18/R/185 | 1,680 | 06/09/2017 | OWN/2017-18/P/125 | 950 | |||||||||
12/09/2017 | OWN/2017-18/R/130 | 78,434 | 09/09/2017 | OWN/2017-18/P/126 | 420 | |||||||||
12/09/2017 | OWN/2017-18/R/186 | 1,720 | 09/09/2017 | OWN/2017-18/P/127 | 990 | |||||||||
13/09/2017 | OWN/2017-18/R/131 | 3,427 | 09/09/2017 | OWN/2017-18/P/128 | 2,500 | |||||||||
15/09/2017 | MGNREGA/2017-18/R/7 | 22,718.95 | 13/09/2017 | OWN/2017-18/P/177 | 6,240 | |||||||||
15/09/2017 | OWN/2017-18/R/132 | 4,443 | 13/09/2017 | OWN/2017-18/P/178 | 5,600 | |||||||||
15/09/2017 | OWN/2017-18/R/187 | 5,100 | 13/09/2017 | OWN/2017-18/P/179 | 5,600 | |||||||||
16/09/2017 | OWN/2017-18/R/188 | 1,640 | 20/09/2017 | OWN/2017-18/P/129 | 5,000 | |||||||||
17/09/2017 | OWN/2017-18/R/133 | 3,961 | 20/09/2017 | OWN/2017-18/P/130 | 16,500 | |||||||||
18/09/2017 | OWN/2017-18/R/189 | 1,600 | 20/09/2017 | OWN/2017-18/P/131 | 500 | |||||||||
19/09/2017 | OWN/2017-18/R/190 | 3,240 | 20/09/2017 | OWN/2017-18/P/132 | 496 | |||||||||
20/09/2017 | OWN/2017-18/R/134 | 8,784 | 25/09/2017 | OWN/2017-18/P/133 | 7,200 | |||||||||
22/09/2017 | OWN/2017-18/R/135 | 1,695 | 25/09/2017 | OWN/2017-18/P/180 | 13,280 | |||||||||
22/09/2017 | OWN/2017-18/R/191 | 6,660 | 27/09/2017 | OWN/2017-18/P/134 | 8,976 | |||||||||
25/09/2017 | OWN/2017-18/R/136 | 140 | 27/09/2017 | OWN/2017-18/P/135 | 8,517 | |||||||||
25/09/2017 | OWN/2017-18/R/192 | 2,280 | 27/09/2017 | OWN/2017-18/P/136 | 7,517 | |||||||||
27/09/2017 | OWN/2017-18/R/137 | 1,279 | 28/09/2017 | OWN/2017-18/P/137 | 1,032 | |||||||||
27/09/2017 | OWN/2017-18/R/193 | 1,000 | 28/09/2017 | OWN/2017-18/P/138 | 950 | |||||||||
28/09/2017 | OWN/2017-18/R/194 | 280 | 28/09/2017 | OWN/2017-18/P/139 | 950 | |||||||||
29/09/2017 | OWN/2017-18/R/195 | 300 | ||||||||||||
30/09/2017 | OWN/2017-18/R/138 | 246 | ||||||||||||
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