Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/6 | 6,424 | 03/10/2017 | OWN/2017-18/P/82 | 4,675 | 07/10/2017 | OWN/2017-18/C/39 | 1,027 | ||||||
03/10/2017 | BRGF/2017-18/R/3 | 303 | 03/10/2017 | OWN/2017-18/P/83 | 424 | 16/10/2017 | OWN/2017-18/C/40 | 50,000 | ||||||
03/10/2017 | STS/2017-18/R/3 | 368 | 03/10/2017 | OWN/2017-18/P/84 | 5,130 | 25/10/2017 | OWN/2017-18/C/41 | 2,334 | ||||||
04/10/2017 | OWN/2017-18/R/110 | 767 | 03/10/2017 | OWN/2017-18/P/85 | 2,000 | |||||||||
04/10/2017 | OWN/2017-18/R/111 | 60 | 07/10/2017 | OWN/2017-18/P/86 | 400 | |||||||||
04/10/2017 | OWN/2017-18/R/112 | 200 | 07/10/2017 | OWN/2017-18/P/87 | 780 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/10 | 15,120 | 11/10/2017 | OWN/2017-18/P/88 | 1,434 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/11 | 37,531 | 16/10/2017 | OWN/2017-18/P/89 | 22,760 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/3 | 2,400 | 17/10/2017 | OWN/2017-18/P/90 | 5,535 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/4 | 2,000 | 17/10/2017 | OWN/2017-18/P/91 | 2,000 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/5 | 880 | 23/10/2017 | OWN/2017-18/P/92 | 620 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/6 | 2,400 | 23/10/2017 | OWN/2017-18/P/93 | 2,400 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/7 | 4,800 | 23/10/2017 | OWN/2017-18/P/94 | 700 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/8 | 4,000 | 25/10/2017 | OWN/2017-18/P/95 | 1,809 | |||||||||
13/10/2017 | MGNREGA/2017-18/R/9 | 21,600 | 26/10/2017 | MGNREGA/2017-18/P/1 | 16,480 | |||||||||
13/10/2017 | OWN/2017-18/R/113 | 2,275 | 26/10/2017 | MGNREGA/2017-18/P/2 | 74,251 | |||||||||
24/10/2017 | FFC/2017-18/R/7 | 592,044 | 26/10/2017 | OWN/2017-18/P/100 | 350 | |||||||||
25/10/2017 | OWN/2017-18/R/114 | 1,674 | 26/10/2017 | OWN/2017-18/P/101 | 350 | |||||||||
25/10/2017 | OWN/2017-18/R/115 | 160 | 26/10/2017 | OWN/2017-18/P/102 | 350 | |||||||||
25/10/2017 | OWN/2017-18/R/116 | 500 | 26/10/2017 | OWN/2017-18/P/103 | 2,430 | |||||||||
30/10/2017 | OWN/2017-18/R/117 | 5,983 | 26/10/2017 | OWN/2017-18/P/96 | 5,100 | |||||||||
26/10/2017 | OWN/2017-18/P/97 | 5,600 | ||||||||||||
26/10/2017 | OWN/2017-18/P/98 | 4,120 | ||||||||||||
26/10/2017 | OWN/2017-18/P/99 | 350 | ||||||||||||
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