Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/4 | 281 | 01/01/2018 | OWN/2017-18/P/133 | 4,673 | 03/01/2018 | OWN/2017-18/C/65 | 8,003 | ||||||
01/01/2018 | MGNREGA/2017-18/R/5 | 13 | 01/01/2018 | OWN/2017-18/P/239 | 71 | 04/01/2018 | OWN/2017-18/C/48 | 1,300 | ||||||
01/01/2018 | OWN/2017-18/R/85 | 1,750 | 09/01/2018 | OWN/2017-18/P/135 | 50,000 | 06/01/2018 | OWN/2017-18/C/49 | 16,200 | ||||||
01/01/2018 | OWN/2017-18/R/86 | 1,750 | 09/01/2018 | OWN/2017-18/P/136 | 50,000 | 06/01/2018 | OWN/2017-18/C/66 | 3,500 | ||||||
01/01/2018 | OWN/2017-18/R/88 | 800 | 09/01/2018 | OWN/2017-18/P/137 | 2,120 | 10/01/2018 | OWN/2017-18/C/52 | 1,780 | ||||||
01/01/2018 | OWN/2017-18/R/89 | 31,713 | 09/01/2018 | OWN/2017-18/P/138 | 5,100 | 10/01/2018 | OWN/2017-18/C/53 | 8,323 | ||||||
01/01/2018 | OWN/2017-18/R/94 | 1,300 | 09/01/2018 | OWN/2017-18/P/154 | 59,440 | 10/01/2018 | OWN/2017-18/C/67 | 1,783 | ||||||
01/01/2018 | OWN/2017-18/R/95 | 18,600 | 15/01/2018 | OWN/2017-18/P/139 | 1,316 | 17/01/2018 | OWN/2017-18/C/50 | 17,127 | ||||||
03/01/2018 | OWN/2017-18/R/120 | 10,453 | 15/01/2018 | OWN/2017-18/P/140 | 600 | 17/01/2018 | OWN/2017-18/C/68 | 14,150 | ||||||
09/01/2018 | OWN/2017-18/R/121 | 50,000 | 15/01/2018 | OWN/2017-18/P/155 | 1,316 | 18/01/2018 | OWN/2017-18/C/51 | 7,000 | ||||||
10/01/2018 | OWN/2017-18/R/122 | 16,550 | 15/01/2018 | OWN/2017-18/P/156 | 3,500 | 25/01/2018 | OWN/2017-18/C/69 | 6,000 | ||||||
10/01/2018 | OWN/2017-18/R/96 | 2,250 | 16/01/2018 | OWN/2017-18/P/157 | 2,189 | |||||||||
17/01/2018 | FFC/2017-18/R/11 | 422,011 | 17/01/2018 | OWN/2017-18/P/141 | 259 | |||||||||
17/01/2018 | FFC/2017-18/R/12 | 80 | 17/01/2018 | OWN/2017-18/P/142 | 1,786 | |||||||||
17/01/2018 | OWN/2017-18/R/90 | 33,662 | 17/01/2018 | OWN/2017-18/P/158 | 820 | |||||||||
17/01/2018 | OWN/2017-18/R/91 | 1,480 | 22/01/2018 | FFC/2017-18/P/24 | 3,770 | |||||||||
17/01/2018 | OWN/2017-18/R/92 | 1,480 | 22/01/2018 | FFC/2017-18/P/25 | 37,500 | |||||||||
17/01/2018 | OWN/2017-18/R/93 | 3,418 | 24/01/2018 | FFC/2017-18/P/26 | 5,900 | |||||||||
24/01/2018 | OWN/2017-18/R/123 | 16,950 | 24/01/2018 | OWN/2017-18/P/143 | 1,900 | |||||||||
24/01/2018 | OWN/2017-18/P/144 | 13,545 | ||||||||||||
24/01/2018 | OWN/2017-18/P/159 | 3,500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/145 | 22,002 | ||||||||||||
25/01/2018 | OWN/2017-18/P/146 | 2,796 | ||||||||||||
25/01/2018 | OWN/2017-18/P/147 | 2,796 | ||||||||||||
25/01/2018 | OWN/2017-18/P/148 | 2,250 | ||||||||||||
25/01/2018 | OWN/2017-18/P/149 | 5,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/150 | 750 | ||||||||||||
25/01/2018 | OWN/2017-18/P/160 | 23,376 | ||||||||||||
29/01/2018 | OWN/2017-18/P/151 | 12,600 | ||||||||||||
29/01/2018 | OWN/2017-18/P/152 | 900 | ||||||||||||
29/01/2018 | OWN/2017-18/P/153 | 2,000 | ||||||||||||
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