Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | MGNREGA/2017-18/R/5 | 13 | 05/02/2018 | OWN/2017-18/P/290 | 1,700 | |||||||||
02/02/2018 | STS/2017-18/R/4 | 180 | 05/02/2018 | OWN/2017-18/P/291 | 1,201 | |||||||||
06/02/2018 | OWN/2017-18/R/175 | 11,000 | 05/02/2018 | OWN/2017-18/P/292 | 2,000 | |||||||||
06/02/2018 | OWN/2017-18/R/176 | 325 | 06/02/2018 | OWN/2017-18/P/299 | 500 | |||||||||
06/02/2018 | OWN/2017-18/R/177 | 325 | 06/02/2018 | OWN/2017-18/P/300 | 700 | |||||||||
06/02/2018 | OWN/2017-18/R/236 | 400 | 06/02/2018 | OWN/2017-18/P/301 | 1,500 | |||||||||
06/02/2018 | OWN/2017-18/R/237 | 200 | 07/02/2018 | FFC/2017-18/P/34 | 117,100 | |||||||||
06/02/2018 | OWN/2017-18/R/238 | 1,000 | 07/02/2018 | FFC/2017-18/P/35 | 101,000 | |||||||||
08/02/2018 | MGNREGA/2017-18/R/6 | 17,712 | 09/02/2018 | OWN/2017-18/P/293 | 10,075 | |||||||||
09/02/2018 | OWN/2017-18/R/178 | 4,850 | 09/02/2018 | OWN/2017-18/P/294 | 8,875 | |||||||||
09/02/2018 | OWN/2017-18/R/179 | 50 | 09/02/2018 | OWN/2017-18/P/295 | 4,500 | |||||||||
09/02/2018 | OWN/2017-18/R/180 | 50 | 09/02/2018 | OWN/2017-18/P/302 | 8,875 | |||||||||
09/02/2018 | OWN/2017-18/R/239 | 1,000 | 09/02/2018 | OWN/2017-18/P/303 | 8,875 | |||||||||
09/02/2018 | OWN/2017-18/R/240 | 200 | 09/02/2018 | OWN/2017-18/P/304 | 2,200 | |||||||||
09/02/2018 | OWN/2017-18/R/241 | 10,000 | 09/02/2018 | OWN/2017-18/P/305 | 500 | |||||||||
22/02/2018 | FFC/2017-18/R/14 | 147,972 | 11/02/2018 | FFC/2017-18/P/36 | 2,291 | |||||||||
22/02/2018 | OWN/2017-18/R/223 | 260 | 11/02/2018 | FFC/2017-18/P/37 | 4,581 | |||||||||
28/02/2018 | OWN/2017-18/R/224 | 17,340 | 11/02/2018 | FFC/2017-18/P/38 | 1,145 | |||||||||
28/02/2018 | OWN/2017-18/R/225 | 545 | 11/02/2018 | FFC/2017-18/P/39 | 2,291 | |||||||||
28/02/2018 | OWN/2017-18/R/226 | 545 | 16/02/2018 | OWN/2017-18/P/296 | 350 | |||||||||
28/02/2018 | OWN/2017-18/R/227 | 50 | 16/02/2018 | OWN/2017-18/P/297 | 1,930 | |||||||||
28/02/2018 | OWN/2017-18/R/228 | 3,120 | 16/02/2018 | OWN/2017-18/P/306 | 23,990 | |||||||||
28/02/2018 | OWN/2017-18/R/229 | 250 | 16/02/2018 | OWN/2017-18/P/307 | 5,502 | |||||||||
28/02/2018 | OWN/2017-18/R/243 | 400 | 22/02/2018 | FFC/2017-18/P/40 | 147,972 | |||||||||
28/02/2018 | OWN/2017-18/R/244 | 6,000 | 22/02/2018 | FFC/2017-18/P/41 | 1,000 | |||||||||
22/02/2018 | OWN/2017-18/P/298 | 1,010 | ||||||||||||
22/02/2018 | OWN/2017-18/P/308 | 29,000 | ||||||||||||
22/02/2018 | OWN/2017-18/P/309 | 3,000 | ||||||||||||
|