Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | MGNREGA/2017-18/R/3 | 354 | 01/02/2018 | MGNREGA/2017-18/P/2 | 10,949 | 02/02/2018 | OWN/2017-18/C/78 | 27,400 | ||||||
02/02/2018 | OWN/2017-18/R/167 | 60,328 | 01/02/2018 | MGNREGA/2017-18/P/3 | 523 | 05/02/2018 | OWN/2017-18/C/79 | 41,000 | ||||||
02/02/2018 | OWN/2017-18/R/168 | 4,135 | 01/02/2018 | NRDWSP/2017-18/P/1 | 1,003,599 | 05/02/2018 | OWN/2017-18/C/85 | 40,000 | ||||||
02/02/2018 | OWN/2017-18/R/169 | 4,136 | 01/02/2018 | NRDWSP/2017-18/P/2 | 1,386,240 | 09/02/2018 | OWN/2017-18/C/86 | 90,000 | ||||||
03/02/2018 | OWN/2017-18/R/170 | 9,700 | 01/02/2018 | NRDWSP/2017-18/P/3 | 666,240 | 14/02/2018 | OWN/2017-18/C/80 | 9,728 | ||||||
03/02/2018 | OWN/2017-18/R/177 | 4,650 | 01/02/2018 | OWN/2017-18/P/169 | 56,787 | 17/02/2018 | OWN/2017-18/C/81 | 48,300 | ||||||
05/02/2018 | FFC/2017-18/R/7 | 32,779 | 01/02/2018 | OWN/2017-18/P/170 | 13,356 | 21/02/2018 | OWN/2017-18/C/82 | 50,000 | ||||||
05/02/2018 | OWN/2017-18/R/178 | 129,850 | 03/02/2018 | OWN/2017-18/P/156 | 37,200 | 21/02/2018 | OWN/2017-18/C/87 | 55,000 | ||||||
14/02/2018 | OWN/2017-18/R/171 | 48,103 | 03/02/2018 | OWN/2017-18/P/157 | 9,700 | 27/02/2018 | OWN/2017-18/C/83 | 15,147 | ||||||
14/02/2018 | OWN/2017-18/R/172 | 4,239 | 03/02/2018 | OWN/2017-18/P/158 | 9,400 | 27/02/2018 | OWN/2017-18/C/84 | 37,600 | ||||||
14/02/2018 | OWN/2017-18/R/173 | 4,244 | 03/02/2018 | OWN/2017-18/P/164 | 31,800 | 27/02/2018 | OWN/2017-18/C/88 | 100,000 | ||||||
21/02/2018 | OWN/2017-18/R/174 | 90,495 | 03/02/2018 | OWN/2017-18/P/165 | 4,650 | |||||||||
21/02/2018 | OWN/2017-18/R/175 | 8,914 | 06/02/2018 | OWN/2017-18/P/159 | 1,000 | |||||||||
21/02/2018 | OWN/2017-18/R/176 | 8,951 | 09/02/2018 | OWN/2017-18/P/167 | 158,360 | |||||||||
21/02/2018 | OWN/2017-18/R/179 | 139,325 | 21/02/2018 | OWN/2017-18/P/168 | 9,000 | |||||||||
26/02/2018 | FFC/2017-18/R/8 | 1,500 | 23/02/2018 | OWN/2017-18/P/160 | 1,400 | |||||||||
27/02/2018 | OWN/2017-18/R/180 | 89,050 | 26/02/2018 | FFC/2017-18/P/16 | 192,440 | |||||||||
26/02/2018 | OWN/2017-18/P/161 | 48,110 | ||||||||||||
26/02/2018 | OWN/2017-18/P/162 | 4,900 | ||||||||||||
27/02/2018 | OWN/2017-18/P/163 | 2,500 | ||||||||||||
27/02/2018 | OWN/2017-18/P/166 | 7,300 | ||||||||||||
28/02/2018 | FFC/2017-18/P/17 | 12,500 | ||||||||||||
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