Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/5 | 24,403 | 03/10/2017 | FFC/2017-18/P/13 | 119,814 | |||||||||
02/10/2017 | OWN/2017-18/R/129 | 139 | 04/10/2017 | FFC/2017-18/P/12 | 29,213 | |||||||||
02/10/2017 | OWN/2017-18/R/130 | 168 | 05/10/2017 | FFC/2017-18/P/14 | 17,156 | |||||||||
02/10/2017 | OWN/2017-18/R/131 | 79 | 05/10/2017 | OWN/2017-18/P/15 | 264,119 | |||||||||
02/10/2017 | OWN/2017-18/R/132 | 199 | 09/10/2017 | FFC/2017-18/P/15 | 31,500 | |||||||||
02/10/2017 | OWN/2017-18/R/133 | 299 | 11/10/2017 | MGNREGA/2017-18/P/2 | 4,422 | |||||||||
02/10/2017 | OWN/2017-18/R/135 | 221 | 15/10/2017 | OWN/2017-18/P/16 | 264,119 | |||||||||
02/10/2017 | OWN/2017-18/R/136 | 221 | 24/10/2017 | FFC/2017-18/P/16 | 118 | |||||||||
02/10/2017 | OWN/2017-18/R/330 | 100 | 31/10/2017 | MGNREGA/2017-18/P/3 | 24,403 | |||||||||
02/10/2017 | OWN/2017-18/R/331 | 100 | 31/10/2017 | OWN/2017-18/P/17 | 30,023 | |||||||||
02/10/2017 | OWN/2017-18/R/332 | 100 | 31/10/2017 | OWN/2017-18/P/19 | 5,500 | |||||||||
02/10/2017 | OWN/2017-18/R/333 | 100 | 31/10/2017 | OWN/2017-18/P/20 | 5,500 | |||||||||
02/10/2017 | OWN/2017-18/R/334 | 100 | 31/10/2017 | OWN/2017-18/P/21 | 5,500 | |||||||||
02/10/2017 | OWN/2017-18/R/335 | 100 | 31/10/2017 | OWN/2017-18/P/22 | 5,500 | |||||||||
02/10/2017 | OWN/2017-18/R/336 | 100 | 31/10/2017 | OWN/2017-18/P/23 | 5,500 | |||||||||
02/10/2017 | OWN/2017-18/R/337 | 100 | 31/10/2017 | OWN/2017-18/P/24 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/137 | 240 | 31/10/2017 | OWN/2017-18/P/25 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/138 | 123 | 31/10/2017 | OWN/2017-18/P/26 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/139 | 143 | 31/10/2017 | OWN/2017-18/P/27 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/140 | 97 | 31/10/2017 | OWN/2017-18/P/28 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/141 | 79 | 31/10/2017 | OWN/2017-18/P/29 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/142 | 118 | 31/10/2017 | OWN/2017-18/P/30 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/143 | 131 | 31/10/2017 | OWN/2017-18/P/31 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/338 | 100 | 31/10/2017 | OWN/2017-18/P/32 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/339 | 100 | 31/10/2017 | OWN/2017-18/P/33 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/340 | 200 | 31/10/2017 | OWN/2017-18/P/34 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/341 | 100 | 31/10/2017 | OWN/2017-18/P/35 | 5,500 | |||||||||
04/10/2017 | OWN/2017-18/R/342 | 100 | 31/10/2017 | OWN/2017-18/P/36 | 5,500 | |||||||||
05/10/2017 | OWN/2017-18/R/144 | 215 | 31/10/2017 | OWN/2017-18/P/37 | 5,500 | |||||||||
05/10/2017 | OWN/2017-18/R/145 | 235 | 31/10/2017 | OWN/2017-18/P/38 | 5,500 | |||||||||
05/10/2017 | OWN/2017-18/R/146 | 178 | 31/10/2017 | OWN/2017-18/P/39 | 5,500 | |||||||||
05/10/2017 | OWN/2017-18/R/343 | 100 | 31/10/2017 | OWN/2017-18/P/40 | 5,500 | |||||||||
05/10/2017 | OWN/2017-18/R/344 | 100 | 31/10/2017 | OWN/2017-18/P/41 | 5,500 | |||||||||
05/10/2017 | OWN/2017-18/R/345 | 200 | 31/10/2017 | OWN/2017-18/P/42 | 5,500 | |||||||||
07/10/2017 | OWN/2017-18/R/147 | 320 | 31/10/2017 | OWN/2017-18/P/43 | 5,500 | |||||||||
07/10/2017 | OWN/2017-18/R/148 | 120 | 31/10/2017 | OWN/2017-18/P/44 | 5,500 | |||||||||
07/10/2017 | OWN/2017-18/R/346 | 100 | 31/10/2017 | OWN/2017-18/P/54 | 94 | |||||||||
07/10/2017 | OWN/2017-18/R/347 | 200 | 31/10/2017 | OWN/2017-18/P/63 | 159,966 | |||||||||
07/10/2017 | OWN/2017-18/R/348 | 100 | ||||||||||||
09/10/2017 | OWN/2017-18/R/149 | 100 | ||||||||||||
09/10/2017 | OWN/2017-18/R/150 | 100 | ||||||||||||
09/10/2017 | OWN/2017-18/R/151 | 200 | ||||||||||||
09/10/2017 | OWN/2017-18/R/152 | 399 | ||||||||||||
09/10/2017 | OWN/2017-18/R/153 | 710 | ||||||||||||
09/10/2017 | OWN/2017-18/R/349 | 100 | ||||||||||||
10/10/2017 | OWN/2017-18/R/350 | 100 | ||||||||||||
11/10/2017 | STS/2017-18/R/2 | 143,550 | ||||||||||||
15/10/2017 | OWN/2017-18/R/533 | 264,119 | ||||||||||||
25/10/2017 | OWN/2017-18/R/351 | 200 | ||||||||||||
25/10/2017 | OWN/2017-18/R/352 | 350 | ||||||||||||
26/10/2017 | OWN/2017-18/R/154 | 158 | ||||||||||||
26/10/2017 | OWN/2017-18/R/155 | 138 | ||||||||||||
26/10/2017 | OWN/2017-18/R/353 | 100 | ||||||||||||
26/10/2017 | OWN/2017-18/R/354 | 100 | ||||||||||||
31/10/2017 | OWN/2017-18/R/537 | 47 | ||||||||||||
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