Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/188 | 6,857 | 04/09/2017 | OWN/2017-18/P/14 | 1,200 | |||||||||
04/09/2017 | OWN/2017-18/R/219 | 500 | 04/09/2017 | OWN/2017-18/P/36 | 7,176 | |||||||||
21/09/2017 | OWN/2017-18/R/228 | 3,344 | 05/09/2017 | OWN/2017-18/P/15 | 4,980 | |||||||||
22/09/2017 | OWN/2017-18/R/189 | 5,867 | 05/09/2017 | OWN/2017-18/P/37 | 4,950 | |||||||||
22/09/2017 | OWN/2017-18/R/190 | 398 | 06/09/2017 | OWN/2017-18/P/54 | 6,500 | |||||||||
22/09/2017 | OWN/2017-18/R/191 | 552 | 07/09/2017 | FFC/2017-18/P/7 | 48,510 | |||||||||
22/09/2017 | OWN/2017-18/R/192 | 217 | 07/09/2017 | FFC/2017-18/P/8 | 38,703 | |||||||||
22/09/2017 | OWN/2017-18/R/193 | 508 | 07/09/2017 | FFC/2017-18/P/9 | 28,050 | |||||||||
22/09/2017 | OWN/2017-18/R/194 | 154 | 07/09/2017 | MGNREGA/2017-18/P/2 | 55,800 | |||||||||
22/09/2017 | OWN/2017-18/R/195 | 388 | 12/09/2017 | FFC/2017-18/P/10 | 43,600 | |||||||||
22/09/2017 | OWN/2017-18/R/196 | 93 | 12/09/2017 | MGNREGA/2017-18/P/3 | 6,975 | |||||||||
22/09/2017 | OWN/2017-18/R/197 | 149 | 14/09/2017 | FFC/2017-18/P/11 | 34,400 | |||||||||
22/09/2017 | OWN/2017-18/R/198 | 560 | 17/09/2017 | OWN/2017-18/P/29 | 2,429 | |||||||||
22/09/2017 | OWN/2017-18/R/199 | 74 | 18/09/2017 | OWN/2017-18/P/16 | 2,400 | |||||||||
22/09/2017 | OWN/2017-18/R/200 | 379 | 20/09/2017 | OWN/2017-18/P/38 | 1,495 | |||||||||
22/09/2017 | OWN/2017-18/R/201 | 168 | 21/09/2017 | FFC/2017-18/P/12 | 180,890 | |||||||||
22/09/2017 | OWN/2017-18/R/202 | 778 | 22/09/2017 | FFC/2017-18/P/13 | 31,600 | |||||||||
22/09/2017 | OWN/2017-18/R/203 | 262 | 22/09/2017 | OWN/2017-18/P/39 | 3,345 | |||||||||
22/09/2017 | OWN/2017-18/R/204 | 133 | 22/09/2017 | OWN/2017-18/P/40 | 15,279 | |||||||||
22/09/2017 | OWN/2017-18/R/205 | 478 | 22/09/2017 | OWN/2017-18/P/55 | 45,311 | |||||||||
22/09/2017 | OWN/2017-18/R/206 | 1,428 | 22/09/2017 | OWN/2017-18/P/56 | 94,622 | |||||||||
22/09/2017 | OWN/2017-18/R/207 | 226 | 26/09/2017 | OWN/2017-18/P/57 | 7,712 | |||||||||
22/09/2017 | OWN/2017-18/R/208 | 437 | 30/09/2017 | OWN/2017-18/P/17 | 4,850 | |||||||||
22/09/2017 | OWN/2017-18/R/209 | 96 | ||||||||||||
22/09/2017 | OWN/2017-18/R/210 | 338 | ||||||||||||
22/09/2017 | OWN/2017-18/R/211 | 1,228 | ||||||||||||
22/09/2017 | OWN/2017-18/R/212 | 85 | ||||||||||||
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