Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2016 | OWN/2016-17/R/84 | 10,963 | 03/08/2016 | 4THSFC/2016-17/P/19 | 3,042,046 | |||||||||
22/08/2016 | OWN/2016-17/R/85 | 144,690 | 03/08/2016 | 4THSFC/2016-17/P/20 | 605,900 | |||||||||
22/08/2016 | OWN/2016-17/R/86 | 227,840 | 03/08/2016 | OWN/2016-17/P/49 | 2,485 | |||||||||
22/08/2016 | OWN/2016-17/R/87 | 66,023 | 03/08/2016 | OWN/2016-17/P/50 | 12,620 | |||||||||
22/08/2016 | OWN/2016-17/R/88 | 620 | 03/08/2016 | OWN/2016-17/P/51 | 56,664 | |||||||||
22/08/2016 | OWN/2016-17/R/89 | 266,492 | 03/08/2016 | OWN/2016-17/P/52 | 2,620 | |||||||||
31/08/2016 | MGNREGA/2016-17/R/2 | 11,427 | 12/08/2016 | OWN/2016-17/P/53 | 5,000 | |||||||||
31/08/2016 | OWN/2016-17/R/100 | 20,300 | 12/08/2016 | OWN/2016-17/P/54 | 51,388 | |||||||||
31/08/2016 | OWN/2016-17/R/101 | 199,420 | 12/08/2016 | OWN/2016-17/P/55 | 11,575 | |||||||||
31/08/2016 | OWN/2016-17/R/102 | 2,865,713 | 19/08/2016 | OWN/2016-17/P/56 | 2,790 | |||||||||
31/08/2016 | OWN/2016-17/R/90 | 44,140 | 19/08/2016 | OWN/2016-17/P/57 | 17,609 | |||||||||
31/08/2016 | OWN/2016-17/R/91 | 74,815 | 31/08/2016 | 4THSFC/2016-17/P/21 | 999,200 | |||||||||
31/08/2016 | OWN/2016-17/R/92 | 25,012 | 31/08/2016 | 4THSFC/2016-17/P/22 | 238,678 | |||||||||
31/08/2016 | OWN/2016-17/R/93 | 11,275 | 31/08/2016 | OWN/2016-17/P/58 | 5,655 | |||||||||
31/08/2016 | OWN/2016-17/R/94 | 36 | 31/08/2016 | OWN/2016-17/P/59 | 56,000 | |||||||||
31/08/2016 | OWN/2016-17/R/95 | 121,565 | 31/08/2016 | OWN/2016-17/P/60 | 4,989 | |||||||||
31/08/2016 | OWN/2016-17/R/96 | 4,500 | 31/08/2016 | OWN/2016-17/P/61 | 4,625 | |||||||||
31/08/2016 | OWN/2016-17/R/97 | 10,000 | 31/08/2016 | OWN/2016-17/P/79 | 7,837.25 | |||||||||
31/08/2016 | OWN/2016-17/R/98 | 11,438 | 31/08/2016 | THFC/2016-17/P/8 | 1,503,000 | |||||||||
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