Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/7 | 539 | 05/03/2018 | OWN/2017-18/P/71 | 300 | |||||||||
01/03/2018 | OWN/2017-18/R/184 | 579 | 05/03/2018 | OWN/2017-18/P/72 | 2,060 | |||||||||
05/03/2018 | OWN/2017-18/R/129 | 300 | 05/03/2018 | OWN/2017-18/P/82 | 300 | |||||||||
05/03/2018 | OWN/2017-18/R/130 | 595 | 09/03/2018 | FFC/2017-18/P/39 | 26,100 | |||||||||
05/03/2018 | OWN/2017-18/R/131 | 400 | 09/03/2018 | FFC/2017-18/P/40 | 7,500 | |||||||||
05/03/2018 | OWN/2017-18/R/132 | 215 | 09/03/2018 | FFC/2017-18/P/41 | 3,300 | |||||||||
05/03/2018 | OWN/2017-18/R/133 | 640 | 09/03/2018 | FFC/2017-18/P/42 | 3,300 | |||||||||
05/03/2018 | OWN/2017-18/R/134 | 966 | 09/03/2018 | FFC/2017-18/P/43 | 6,500 | |||||||||
05/03/2018 | OWN/2017-18/R/135 | 694 | 09/03/2018 | FFC/2017-18/P/44 | 28,600 | |||||||||
05/03/2018 | OWN/2017-18/R/178 | 2,160 | 12/03/2018 | OWN/2017-18/P/73 | 12,170 | |||||||||
05/03/2018 | OWN/2017-18/R/179 | 150 | 12/03/2018 | OWN/2017-18/P/74 | 1,500 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/8 | 74,000 | 12/03/2018 | OWN/2017-18/P/75 | 9,350 | |||||||||
12/03/2018 | OWN/2017-18/R/138 | 2,670 | 12/03/2018 | OWN/2017-18/P/76 | 1,700 | |||||||||
12/03/2018 | OWN/2017-18/R/139 | 285 | 12/03/2018 | OWN/2017-18/P/83 | 15,402 | |||||||||
12/03/2018 | OWN/2017-18/R/140 | 328 | 12/03/2018 | OWN/2017-18/P/84 | 4,500 | |||||||||
12/03/2018 | OWN/2017-18/R/141 | 170 | 12/03/2018 | OWN/2017-18/P/85 | 2,796 | |||||||||
12/03/2018 | OWN/2017-18/R/142 | 150 | 13/03/2018 | FFC/2017-18/P/45 | 43,752 | |||||||||
12/03/2018 | OWN/2017-18/R/143 | 195 | 13/03/2018 | FFC/2017-18/P/46 | 6.16 | |||||||||
12/03/2018 | OWN/2017-18/R/144 | 195 | 17/03/2018 | FFC/2017-18/P/47 | 1,000 | |||||||||
12/03/2018 | OWN/2017-18/R/145 | 1,625 | 17/03/2018 | FFC/2017-18/P/48 | 5,600 | |||||||||
12/03/2018 | OWN/2017-18/R/146 | 130 | 17/03/2018 | FFC/2017-18/P/49 | 8,500 | |||||||||
12/03/2018 | OWN/2017-18/R/147 | 130 | 17/03/2018 | FFC/2017-18/P/50 | 20,000 | |||||||||
12/03/2018 | OWN/2017-18/R/148 | 370 | 19/03/2018 | FFC/2017-18/P/51 | 49,560 | |||||||||
12/03/2018 | OWN/2017-18/R/149 | 248 | 19/03/2018 | FFC/2017-18/P/52 | 16,022 | |||||||||
12/03/2018 | OWN/2017-18/R/150 | 300 | 19/03/2018 | OWN/2017-18/P/77 | 120 | |||||||||
12/03/2018 | OWN/2017-18/R/151 | 400 | 21/03/2018 | FFC/2017-18/P/53 | 30,000 | |||||||||
12/03/2018 | OWN/2017-18/R/152 | 665 | 21/03/2018 | FFC/2017-18/P/54 | 6.16 | |||||||||
12/03/2018 | OWN/2017-18/R/180 | 5,232 | 26/03/2018 | FFC/2017-18/P/55 | 13,000 | |||||||||
19/03/2018 | OWN/2017-18/R/164 | 1,943 | 27/03/2018 | OWN/2017-18/P/78 | 100 | |||||||||
19/03/2018 | OWN/2017-18/R/181 | 1,355 | 31/03/2018 | FFC/2017-18/P/56 | 6,000 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/9 | 488 | 31/03/2018 | FFC/2017-18/P/57 | 15,200 | |||||||||
26/03/2018 | OWN/2017-18/R/165 | 8,627 | 31/03/2018 | MGNREGA/2017-18/P/5 | 24,500 | |||||||||
26/03/2018 | OWN/2017-18/R/182 | 2,790 | 31/03/2018 | MGNREGA/2017-18/P/6 | 27,300 | |||||||||
27/03/2018 | OWN/2017-18/R/166 | 67,938 | 31/03/2018 | MGNREGA/2017-18/P/7 | 22,200 | |||||||||
27/03/2018 | OWN/2017-18/R/167 | 1,000 | 31/03/2018 | OWN/2017-18/P/79 | 5,000 | |||||||||
31/03/2018 | OWN/2017-18/R/168 | 10,195 | 31/03/2018 | OWN/2017-18/P/80 | 2,330 | |||||||||
31/03/2018 | OWN/2017-18/R/169 | 250 | 31/03/2018 | OWN/2017-18/P/81 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/170 | 215 | 31/03/2018 | OWN/2017-18/P/86 | 310 | |||||||||
31/03/2018 | OWN/2017-18/R/171 | 1,178 | 31/03/2018 | OWN/2017-18/P/87 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/172 | 4,719 | ||||||||||||
31/03/2018 | OWN/2017-18/R/173 | 27,572 | ||||||||||||
31/03/2018 | OWN/2017-18/R/174 | 960 | ||||||||||||
31/03/2018 | OWN/2017-18/R/175 | 501 | ||||||||||||
31/03/2018 | OWN/2017-18/R/176 | 1,500 | ||||||||||||
31/03/2018 | OWN/2017-18/R/177 | 32,100 | ||||||||||||
31/03/2018 | OWN/2017-18/R/183 | 1,949 | ||||||||||||
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