Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | MGNREGA/2017-18/R/10 | 19,965 | 03/10/2017 | FFC/2017-18/P/26 | 56,000 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/11 | 31,800 | 03/10/2017 | FFC/2017-18/P/27 | 13,744 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/12 | 6,975 | 03/10/2017 | FFC/2017-18/P/28 | 2,400 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/13 | 6,975 | 03/10/2017 | FFC/2017-18/P/29 | 25,655 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/14 | 6,975 | 03/10/2017 | FFC/2017-18/P/30 | 40,456 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/15 | 6,975 | 03/10/2017 | FFC/2017-18/P/31 | 3,748 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/16 | 6,975 | 03/10/2017 | FFC/2017-18/P/32 | 3,748 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/17 | 6,975 | 05/10/2017 | OWN/2017-18/P/83 | 5,720 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/18 | 6,975 | 06/10/2017 | FFC/2017-18/P/33 | 69,000 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/19 | 6,975 | 06/10/2017 | FFC/2017-18/P/34 | 14,300 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/20 | 6,975 | 06/10/2017 | FFC/2017-18/P/35 | 14,300 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/21 | 6,975 | 06/10/2017 | FFC/2017-18/P/36 | 36,924 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/22 | 6,975 | 06/10/2017 | FFC/2017-18/P/37 | 8,253 | |||||||||
10/10/2017 | MGNREGA/2017-18/R/23 | 130,500 | 06/10/2017 | FFC/2017-18/P/38 | 10,907 | |||||||||
10/10/2017 | MGNREGA/2017-18/R/24 | 159,645 | 06/10/2017 | FFC/2017-18/P/39 | 11,703 | |||||||||
10/10/2017 | OWN/2017-18/R/356 | 100 | 06/10/2017 | FFC/2017-18/P/40 | 12,010 | |||||||||
10/10/2017 | OWN/2017-18/R/357 | 100 | 06/10/2017 | FFC/2017-18/P/41 | 54,000 | |||||||||
10/10/2017 | OWN/2017-18/R/358 | 285 | 10/10/2017 | OWN/2017-18/P/10 | 9,000 | |||||||||
10/10/2017 | OWN/2017-18/R/359 | 200 | 10/10/2017 | OWN/2017-18/P/84 | 3,970 | |||||||||
10/10/2017 | OWN/2017-18/R/360 | 240 | 15/10/2017 | OWN/2017-18/P/85 | 110,000 | |||||||||
10/10/2017 | OWN/2017-18/R/361 | 100 | 20/10/2017 | OWN/2017-18/P/86 | 5,720 | |||||||||
10/10/2017 | OWN/2017-18/R/362 | 100 | 31/10/2017 | FFC/2017-18/P/42 | 23,470 | |||||||||
25/10/2017 | OWN/2017-18/R/517 | 804,401 | 31/10/2017 | FFC/2017-18/P/43 | 14,000 | |||||||||
25/10/2017 | OWN/2017-18/R/518 | 816,167 | 31/10/2017 | OWN/2017-18/P/11 | 2,300 | |||||||||
25/10/2017 | OWN/2017-18/R/519 | 196,707 | 31/10/2017 | OWN/2017-18/P/87 | 236 | |||||||||
31/10/2017 | OWN/2017-18/R/363 | 100 | ||||||||||||
31/10/2017 | OWN/2017-18/R/364 | 200 | ||||||||||||
31/10/2017 | OWN/2017-18/R/365 | 100 | ||||||||||||
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