Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/176 | 7,839 | 06/09/2017 | OWN/2017-18/P/136 | 112,961 | |||||||||
06/09/2017 | OWN/2017-18/R/177 | 800 | 06/09/2017 | OWN/2017-18/P/137 | 1,500 | |||||||||
06/09/2017 | OWN/2017-18/R/178 | 3,402 | 06/09/2017 | OWN/2017-18/P/138 | 4,836 | |||||||||
06/09/2017 | OWN/2017-18/R/179 | 4,836 | 06/09/2017 | OWN/2017-18/P/139 | 6,804 | |||||||||
06/09/2017 | OWN/2017-18/R/180 | 800 | 06/09/2017 | OWN/2017-18/P/140 | 12,000 | |||||||||
07/09/2017 | OWN/2017-18/R/181 | 24,271 | 06/09/2017 | OWN/2017-18/P/141 | 1,347 | |||||||||
07/09/2017 | OWN/2017-18/R/182 | 675 | 08/09/2017 | OWN/2017-18/P/142 | 6,500 | |||||||||
07/09/2017 | OWN/2017-18/R/183 | 7,200 | 08/09/2017 | OWN/2017-18/P/143 | 7,500 | |||||||||
08/09/2017 | OWN/2017-18/R/184 | 28,640 | 11/09/2017 | OWN/2017-18/P/144 | 3,000 | |||||||||
08/09/2017 | OWN/2017-18/R/185 | 500 | 12/09/2017 | OWN/2017-18/P/145 | 10,193 | |||||||||
08/09/2017 | OWN/2017-18/R/186 | 4,250 | 12/09/2017 | OWN/2017-18/P/146 | 5,092 | |||||||||
11/09/2017 | OWN/2017-18/R/187 | 10,150 | 12/09/2017 | OWN/2017-18/P/147 | 5,114 | |||||||||
12/09/2017 | OWN/2017-18/R/188 | 14,496 | 12/09/2017 | OWN/2017-18/P/148 | 20,000 | |||||||||
12/09/2017 | OWN/2017-18/R/189 | 280 | 12/09/2017 | OWN/2017-18/P/149 | 12,300 | |||||||||
12/09/2017 | OWN/2017-18/R/190 | 2,220 | 15/09/2017 | OWN/2017-18/P/150 | 9,600 | |||||||||
13/09/2017 | OWN/2017-18/R/191 | 747 | 15/09/2017 | OWN/2017-18/P/151 | 5,600 | |||||||||
13/09/2017 | OWN/2017-18/R/192 | 330 | 15/09/2017 | OWN/2017-18/P/152 | 3,300 | |||||||||
14/09/2017 | OWN/2017-18/R/193 | 18,813 | 15/09/2017 | OWN/2017-18/P/153 | 5,000 | |||||||||
14/09/2017 | OWN/2017-18/R/194 | 462 | 20/09/2017 | OWN/2017-18/P/154 | 8,600 | |||||||||
15/09/2017 | OWN/2017-18/R/195 | 12,757 | 20/09/2017 | OWN/2017-18/P/155 | 5,900 | |||||||||
16/09/2017 | OWN/2017-18/R/196 | 2,654 | 20/09/2017 | OWN/2017-18/P/156 | 3,200 | |||||||||
18/09/2017 | OWN/2017-18/R/197 | 2,050 | 20/09/2017 | OWN/2017-18/P/157 | 3,000 | |||||||||
20/09/2017 | OWN/2017-18/R/198 | 7,442 | 21/09/2017 | OWN/2017-18/P/158 | 47 | |||||||||
20/09/2017 | OWN/2017-18/R/199 | 1,782 | 25/09/2017 | OWN/2017-18/P/159 | 5,600 | |||||||||
21/09/2017 | OWN/2017-18/R/200 | 359 | 25/09/2017 | OWN/2017-18/P/160 | 3,500 | |||||||||
21/09/2017 | OWN/2017-18/R/201 | 500 | 25/09/2017 | OWN/2017-18/P/161 | 2,600 | |||||||||
21/09/2017 | OWN/2017-18/R/202 | 350 | 26/09/2017 | OWN/2017-18/P/162 | 230,000 | |||||||||
21/09/2017 | OWN/2017-18/R/203 | 5,000 | 27/09/2017 | OWN/2017-18/P/163 | 2,000 | |||||||||
21/09/2017 | OWN/2017-18/R/204 | 1,100 | 27/09/2017 | OWN/2017-18/P/164 | 8,900 | |||||||||
25/09/2017 | OWN/2017-18/R/205 | 42,667 | 27/09/2017 | OWN/2017-18/P/165 | 7,600 | |||||||||
26/09/2017 | OWN/2017-18/R/206 | 8,618 | 27/09/2017 | OWN/2017-18/P/166 | 3,500 | |||||||||
26/09/2017 | OWN/2017-18/R/207 | 970 | 27/09/2017 | OWN/2017-18/P/167 | 9,600 | |||||||||
27/09/2017 | OWN/2017-18/R/208 | 7,053 | 27/09/2017 | OWN/2017-18/P/168 | 5,400 | |||||||||
27/09/2017 | OWN/2017-18/R/209 | 1,600 | 29/09/2017 | FFC/2017-18/P/11 | 30,000 | |||||||||
27/09/2017 | OWN/2017-18/R/210 | 2,480 | 29/09/2017 | FFC/2017-18/P/12 | 43,500 | |||||||||
28/09/2017 | OWN/2017-18/R/211 | 6,645 | 29/09/2017 | FFC/2017-18/P/13 | 46,080 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/2 | 26 | ||||||||||||
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