Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | MGNREGA/2017-18/R/31 | 2,400 | 07/03/2018 | OWN/2017-18/P/81 | 5,740 | 08/03/2018 | OWN/2017-18/C/14 | 14,273 | ||||||
02/03/2018 | MGNREGA/2017-18/R/32 | 5,789 | 13/03/2018 | MGNREGA/2017-18/P/23 | 55,134 | 08/03/2018 | OWN/2017-18/C/31 | 13,970 | ||||||
02/03/2018 | MGNREGA/2017-18/R/33 | 5,299 | 14/03/2018 | FFC/2017-18/P/9 | 73,986 | 15/03/2018 | OWN/2017-18/C/13 | 12,790 | ||||||
02/03/2018 | MGNREGA/2017-18/R/34 | 5,054 | 15/03/2018 | OWN/2017-18/P/24 | 11,200 | 15/03/2018 | OWN/2017-18/C/15 | 7,940 | ||||||
02/03/2018 | MGNREGA/2017-18/R/36 | 4,809 | 16/03/2018 | OWN/2017-18/P/25 | 10,000 | 20/03/2018 | OWN/2017-18/C/32 | 11,630 | ||||||
07/03/2018 | OWN/2017-18/R/51 | 15,564 | 17/03/2018 | OWN/2017-18/P/26 | 5,000 | 22/03/2018 | OWN/2017-18/C/16 | 8,810 | ||||||
08/03/2018 | OWN/2017-18/R/16 | 16,330 | 20/03/2018 | OWN/2017-18/P/82 | 700 | 28/03/2018 | OWN/2017-18/C/33 | 11,690 | ||||||
13/03/2018 | OWN/2017-18/R/52 | 7,015 | 20/03/2018 | OWN/2017-18/P/83 | 10,200 | 30/03/2018 | OWN/2017-18/C/17 | 44,300 | ||||||
15/03/2018 | OWN/2017-18/R/17 | 11,630 | 20/03/2018 | OWN/2017-18/P/84 | 1,500 | 31/03/2018 | OWN/2017-18/C/30 | 11,820 | ||||||
16/03/2018 | MGNREGA/2017-18/R/35 | 65,380 | 23/03/2018 | MGNREGA/2017-18/P/24 | 4,800 | 31/03/2018 | OWN/2017-18/C/34 | 2,000 | ||||||
20/03/2018 | OWN/2017-18/R/53 | 9,447 | 28/03/2018 | FFC/2017-18/P/10 | 66,400 | |||||||||
22/03/2018 | OWN/2017-18/R/18 | 13,370 | 28/03/2018 | MGNREGA/2017-18/P/25 | 2,400 | |||||||||
25/03/2018 | OWN/2017-18/R/54 | 7,807 | 28/03/2018 | MGNREGA/2017-18/P/26 | 5,299 | |||||||||
25/03/2018 | OWN/2017-18/R/56 | 595 | 28/03/2018 | OWN/2017-18/P/27 | 50 | |||||||||
25/03/2018 | OWN/2017-18/R/71 | 44,300 | 30/03/2018 | OWN/2017-18/P/28 | 5,600 | |||||||||
28/03/2018 | OWN/2017-18/R/19 | 10,730 | 30/03/2018 | OWN/2017-18/P/85 | 1,500 | |||||||||
30/03/2018 | OWN/2017-18/R/20 | 8,245 | 30/03/2018 | OWN/2017-18/P/86 | 5,100 | |||||||||
30/03/2018 | OWN/2017-18/R/21 | 373 | 30/03/2018 | OWN/2017-18/P/87 | 1,500 | |||||||||
30/03/2018 | OWN/2017-18/R/57 | 10,186 | 30/03/2018 | OWN/2017-18/P/88 | 1,500 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/37 | 5,299 | 31/03/2018 | MGNREGA/2017-18/P/27 | 8,579 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 17,515 | 31/03/2018 | MGNREGA/2017-18/P/28 | 4,809 | |||||||||
31/03/2018 | OWN/2017-18/R/23 | 15,421 | 31/03/2018 | MGNREGA/2017-18/P/29 | 62,580 | |||||||||
31/03/2018 | OWN/2017-18/R/58 | 11,750 | 31/03/2018 | MGNREGA/2017-18/P/30 | 5,299 | |||||||||
31/03/2018 | OWN/2017-18/R/59 | 15,301 | 31/03/2018 | MGNREGA/2017-18/P/31 | 5,054 | |||||||||
31/03/2018 | OWN/2017-18/R/60 | 2,525 | 31/03/2018 | MGNREGA/2017-18/P/32 | 5,789 | |||||||||
31/03/2018 | OWN/2017-18/R/61 | 64,200 | 31/03/2018 | MGNREGA/2017-18/P/33 | 44,513 | |||||||||
31/03/2018 | OWN/2017-18/R/72 | 50 | 31/03/2018 | OWN/2017-18/P/29 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/P/89 | 100 | ||||||||||||
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