Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/200 | 2,121 | 03/10/2017 | OWN/2017-18/P/75 | 400 | 25/10/2017 | OWN/2017-18/C/20 | 29,746 | ||||||
03/10/2017 | OWN/2017-18/R/215 | 11,358 | 03/10/2017 | OWN/2017-18/P/87 | 270 | 27/10/2017 | OWN/2017-18/C/19 | 10,490 | ||||||
04/10/2017 | MGNREGA/2017-18/R/19 | 13,397 | 06/10/2017 | FFC/2017-18/P/12 | 40,917.25 | |||||||||
07/10/2017 | OWN/2017-18/R/201 | 1,995 | 07/10/2017 | OWN/2017-18/P/76 | 300 | |||||||||
07/10/2017 | OWN/2017-18/R/216 | 2,099 | 11/10/2017 | OWN/2017-18/P/77 | 15,570 | |||||||||
07/10/2017 | TSC/2017-18/R/1 | 10,450 | 11/10/2017 | OWN/2017-18/P/78 | 13,420 | |||||||||
09/10/2017 | OWN/2017-18/R/202 | 2,410 | 11/10/2017 | OWN/2017-18/P/88 | 36,240 | |||||||||
12/10/2017 | OWN/2017-18/R/203 | 1,080 | 13/10/2017 | OWN/2017-18/P/89 | 3,964 | |||||||||
12/10/2017 | OWN/2017-18/R/217 | 3,555 | 13/10/2017 | TSC/2017-18/P/5 | 10,350 | |||||||||
16/10/2017 | FFC/2017-18/R/2 | 11,018 | 14/10/2017 | OWN/2017-18/P/90 | 20,400 | |||||||||
16/10/2017 | OWN/2017-18/R/218 | 5,533 | 16/10/2017 | MGNREGA/2017-18/P/19 | 13,397 | |||||||||
21/10/2017 | OWN/2017-18/R/204 | 950 | 16/10/2017 | MGNREGA/2017-18/P/20 | 100 | |||||||||
21/10/2017 | OWN/2017-18/R/219 | 1,423 | 16/10/2017 | OWN/2017-18/P/79 | 2,200 | |||||||||
27/10/2017 | MGNREGA/2017-18/R/20 | 16 | 16/10/2017 | OWN/2017-18/P/91 | 1,040 | |||||||||
27/10/2017 | MGNREGA/2017-18/R/21 | 631 | 21/10/2017 | OWN/2017-18/P/80 | 200 | |||||||||
27/10/2017 | OWN/2017-18/R/205 | 1,622 | 21/10/2017 | OWN/2017-18/P/92 | 50 | |||||||||
27/10/2017 | OWN/2017-18/R/220 | 2,668 | 25/10/2017 | OWN/2017-18/P/93 | 16,200 | |||||||||
27/10/2017 | OWN/2017-18/R/228 | 31,231 | 27/10/2017 | OWN/2017-18/P/81 | 1,160 | |||||||||
30/10/2017 | OWN/2017-18/R/206 | 36 | 27/10/2017 | OWN/2017-18/P/94 | 6,690 | |||||||||
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