Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/120 | 3,778 | 06/09/2017 | OWN/2017-18/P/64 | 1,616 | 06/09/2017 | OWN/2017-18/C/56 | 3,725 | ||||||
06/09/2017 | OWN/2017-18/R/121 | 480 | 07/09/2017 | OWN/2017-18/P/19 | 11,209 | 06/09/2017 | OWN/2017-18/C/79 | 4,634 | ||||||
06/09/2017 | OWN/2017-18/R/122 | 376 | 07/09/2017 | OWN/2017-18/P/20 | 380 | 07/09/2017 | OWN/2017-18/C/57 | 2,200 | ||||||
06/09/2017 | OWN/2017-18/R/29 | 2,225 | 07/09/2017 | OWN/2017-18/P/65 | 1,100 | 07/09/2017 | OWN/2017-18/C/80 | 1,026 | ||||||
06/09/2017 | OWN/2017-18/R/30 | 1,500 | 07/09/2017 | OWN/2017-18/P/66 | 19,791 | 08/09/2017 | OWN/2017-18/C/58 | 4,200 | ||||||
07/09/2017 | OWN/2017-18/R/123 | 646 | 08/09/2017 | FFC/2017-18/P/2 | 33,599 | 08/09/2017 | OWN/2017-18/C/81 | 15,770 | ||||||
07/09/2017 | OWN/2017-18/R/124 | 300 | 11/09/2017 | FFC/2017-18/P/3 | 18 | 09/09/2017 | OWN/2017-18/C/59 | 5,500 | ||||||
07/09/2017 | OWN/2017-18/R/125 | 80 | 19/09/2017 | OWN/2017-18/P/21 | 1,600 | 11/09/2017 | OWN/2017-18/C/82 | 9,737 | ||||||
07/09/2017 | OWN/2017-18/R/31 | 2,200 | 23/09/2017 | OWN/2017-18/P/67 | 500 | 13/09/2017 | OWN/2017-18/C/60 | 3,875 | ||||||
07/09/2017 | OWN/2017-18/R/32 | 700 | 26/09/2017 | OWN/2017-18/P/22 | 11,410 | 13/09/2017 | OWN/2017-18/C/83 | 5,650 | ||||||
08/09/2017 | OWN/2017-18/R/126 | 13,018 | 26/09/2017 | OWN/2017-18/P/23 | 6,600 | 22/09/2017 | OWN/2017-18/C/61 | 6,076 | ||||||
08/09/2017 | OWN/2017-18/R/127 | 2,320 | 26/09/2017 | OWN/2017-18/P/68 | 300 | 22/09/2017 | OWN/2017-18/C/84 | 16,553 | ||||||
08/09/2017 | OWN/2017-18/R/128 | 432 | 26/09/2017 | OWN/2017-18/P/69 | 4,571 | |||||||||
08/09/2017 | OWN/2017-18/R/33 | 4,200 | ||||||||||||
09/09/2017 | OWN/2017-18/R/129 | 7,818 | ||||||||||||
09/09/2017 | OWN/2017-18/R/130 | 1,625 | ||||||||||||
09/09/2017 | OWN/2017-18/R/131 | 294 | ||||||||||||
09/09/2017 | OWN/2017-18/R/34 | 5,500 | ||||||||||||
13/09/2017 | OWN/2017-18/R/132 | 4,577 | ||||||||||||
13/09/2017 | OWN/2017-18/R/133 | 1,073 | ||||||||||||
13/09/2017 | OWN/2017-18/R/134 | 2,149 | ||||||||||||
13/09/2017 | OWN/2017-18/R/35 | 3,875 | ||||||||||||
22/09/2017 | OWN/2017-18/R/135 | 14,691 | ||||||||||||
22/09/2017 | OWN/2017-18/R/136 | 1,490 | ||||||||||||
22/09/2017 | OWN/2017-18/R/137 | 372 | ||||||||||||
22/09/2017 | OWN/2017-18/R/36 | 6,076 | ||||||||||||
30/09/2017 | FFC/2017-18/R/7 | 16,448 | ||||||||||||
30/09/2017 | MGNREGA/2017-18/R/4 | 481 | ||||||||||||
30/09/2017 | NRDWSP/2017-18/R/2 | 5,064 | ||||||||||||
30/09/2017 | OWN/2017-18/R/37 | 414 | ||||||||||||
30/09/2017 | OWN/2017-18/R/52 | 1,085 | ||||||||||||
30/09/2017 | PYKKA/2017-18/R/2 | 1,227 | ||||||||||||
30/09/2017 | STS/2017-18/R/2 | 44 | ||||||||||||
30/09/2017 | THFC/2017-18/R/2 | 14 | ||||||||||||
|