Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | MGNREGA/2017-18/R/9 | 573 | 02/01/2018 | MGNREGA/2017-18/P/12 | 17.7 | 08/01/2018 | OWN/2017-18/C/101 | 9,500 | ||||||
08/01/2018 | OWN/2017-18/R/372 | 3,000 | 08/01/2018 | OWN/2017-18/P/156 | 8,000 | 08/01/2018 | OWN/2017-18/C/105 | 14,081 | ||||||
08/01/2018 | OWN/2017-18/R/373 | 6,500 | 08/01/2018 | OWN/2017-18/P/157 | 1,000 | 10/01/2018 | OWN/2017-18/C/102 | 10,000 | ||||||
08/01/2018 | OWN/2017-18/R/377 | 3,901 | 10/01/2018 | OWN/2017-18/P/147 | 11,642 | 10/01/2018 | OWN/2017-18/C/106 | 7,219 | ||||||
08/01/2018 | OWN/2017-18/R/378 | 605 | 10/01/2018 | OWN/2017-18/P/148 | 3,200 | 17/01/2018 | OWN/2017-18/C/103 | 10,498 | ||||||
08/01/2018 | OWN/2017-18/R/379 | 470 | 10/01/2018 | OWN/2017-18/P/158 | 3,500 | 17/01/2018 | OWN/2017-18/C/107 | 4,755 | ||||||
08/01/2018 | OWN/2017-18/R/380 | 1,775 | 10/01/2018 | OWN/2017-18/P/159 | 36,825 | 30/01/2018 | OWN/2017-18/C/104 | 6,250 | ||||||
08/01/2018 | OWN/2017-18/R/381 | 200 | 11/01/2018 | OWN/2017-18/P/149 | 5,500 | 30/01/2018 | OWN/2017-18/C/108 | 17,523 | ||||||
08/01/2018 | OWN/2017-18/R/382 | 980 | 11/01/2018 | OWN/2017-18/P/150 | 1,640 | |||||||||
08/01/2018 | OWN/2017-18/R/383 | 6,000 | 11/01/2018 | OWN/2017-18/P/151 | 2,000 | |||||||||
08/01/2018 | OWN/2017-18/R/384 | 32,454 | 11/01/2018 | OWN/2017-18/P/160 | 850 | |||||||||
08/01/2018 | OWN/2017-18/R/385 | 150 | 11/01/2018 | OWN/2017-18/P/161 | 750 | |||||||||
10/01/2018 | OWN/2017-18/R/374 | 10,000 | 16/01/2018 | OWN/2017-18/P/152 | 1,500 | |||||||||
10/01/2018 | OWN/2017-18/R/386 | 6,169 | 22/01/2018 | OWN/2017-18/P/153 | 1,600 | |||||||||
10/01/2018 | OWN/2017-18/R/387 | 650 | 22/01/2018 | OWN/2017-18/P/154 | 1,550 | |||||||||
10/01/2018 | OWN/2017-18/R/388 | 250 | 22/01/2018 | OWN/2017-18/P/155 | 25,000 | |||||||||
10/01/2018 | OWN/2017-18/R/389 | 25 | 25/01/2018 | OWN/2017-18/P/162 | 3,000 | |||||||||
10/01/2018 | OWN/2017-18/R/390 | 3,800 | 25/01/2018 | OWN/2017-18/P/163 | 3,382 | |||||||||
10/01/2018 | OWN/2017-18/R/391 | 5,840 | 25/01/2018 | OWN/2017-18/P/164 | 1,120 | |||||||||
10/01/2018 | OWN/2017-18/R/404 | 125 | 25/01/2018 | OWN/2017-18/P/165 | 2,000 | |||||||||
17/01/2018 | OWN/2017-18/R/375 | 10,498 | ||||||||||||
17/01/2018 | OWN/2017-18/R/392 | 2,210 | ||||||||||||
17/01/2018 | OWN/2017-18/R/393 | 290 | ||||||||||||
17/01/2018 | OWN/2017-18/R/394 | 260 | ||||||||||||
17/01/2018 | OWN/2017-18/R/395 | 50 | ||||||||||||
17/01/2018 | OWN/2017-18/R/396 | 425 | ||||||||||||
17/01/2018 | OWN/2017-18/R/397 | 1,120 | ||||||||||||
17/01/2018 | OWN/2017-18/R/405 | 400 | ||||||||||||
30/01/2018 | OWN/2017-18/R/376 | 6,250 | ||||||||||||
30/01/2018 | OWN/2017-18/R/398 | 11,338 | ||||||||||||
30/01/2018 | OWN/2017-18/R/399 | 825 | ||||||||||||
30/01/2018 | OWN/2017-18/R/400 | 360 | ||||||||||||
30/01/2018 | OWN/2017-18/R/401 | 200 | ||||||||||||
30/01/2018 | OWN/2017-18/R/402 | 4,300 | ||||||||||||
30/01/2018 | OWN/2017-18/R/403 | 500 | ||||||||||||
31/01/2018 | FFC/2017-18/R/10 | 10,000 | ||||||||||||
31/01/2018 | FFC/2017-18/R/8 | 42,596 | ||||||||||||
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