Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/14 | 386 | 01/03/2018 | MGNREGA/2017-18/P/9 | 2,508 | 01/03/2018 | MGNREGA/2017-18/C/1 | 2,508 | ||||||
01/03/2018 | OWN/2017-18/R/96 | 240 | 03/03/2018 | OWN/2017-18/P/197 | 2,300 | 09/03/2018 | OWN/2017-18/C/35 | 4,000 | ||||||
06/03/2018 | OWN/2017-18/R/97 | 500 | 03/03/2018 | OWN/2017-18/P/199 | 2,300 | 15/03/2018 | OWN/2017-18/C/36 | 12,000 | ||||||
08/03/2018 | OWN/2017-18/R/98 | 120 | 05/03/2018 | OWN/2017-18/P/198 | 2,300 | 15/03/2018 | OWN/2017-18/C/37 | 5,050 | ||||||
09/03/2018 | OWN/2017-18/R/99 | 5,125 | 05/03/2018 | OWN/2017-18/P/200 | 3,000 | 15/03/2018 | OWN/2017-18/C/38 | 118 | ||||||
15/03/2018 | OWN/2017-18/R/100 | 120 | 05/03/2018 | OWN/2017-18/P/201 | 2,100 | 16/03/2018 | OWN/2017-18/C/39 | 2,500 | ||||||
15/03/2018 | OWN/2017-18/R/101 | 18,175 | 05/03/2018 | OWN/2017-18/P/202 | 3,230 | 17/03/2018 | OWN/2017-18/C/40 | 5,220 | ||||||
16/03/2018 | OWN/2017-18/R/102 | 2,500 | 06/03/2018 | OWN/2017-18/P/203 | 4,000 | 17/03/2018 | OWN/2017-18/C/46 | 6,000 | ||||||
17/03/2018 | OWN/2017-18/R/103 | 5,849 | 06/03/2018 | OWN/2017-18/P/204 | 800 | 20/03/2018 | OWN/2017-18/C/41 | 12,000 | ||||||
17/03/2018 | OWN/2017-18/R/104 | 120 | 08/03/2018 | OWN/2017-18/P/205 | 3,200 | 21/03/2018 | OWN/2017-18/C/42 | 5,000 | ||||||
20/03/2018 | OWN/2017-18/R/105 | 13,525 | 08/03/2018 | OWN/2017-18/P/206 | 4,645 | 22/03/2018 | OWN/2017-18/C/47 | 1,500 | ||||||
20/03/2018 | OWN/2017-18/R/106 | 120 | 09/03/2018 | OWN/2017-18/P/207 | 250 | 23/03/2018 | OWN/2017-18/C/43 | 6,500 | ||||||
20/03/2018 | OWN/2017-18/R/107 | 154 | 09/03/2018 | OWN/2017-18/P/208 | 455 | 27/03/2018 | NRDWSP/2017-18/C/1 | 71 | ||||||
21/03/2018 | OWN/2017-18/R/108 | 5,062 | 15/03/2018 | OWN/2017-18/P/209 | 250 | 27/03/2018 | OWN/2017-18/C/45 | 142 | ||||||
23/03/2018 | OWN/2017-18/R/109 | 9,000 | 15/03/2018 | OWN/2017-18/P/210 | 800 | 28/03/2018 | OWN/2017-18/C/44 | 38,500 | ||||||
25/03/2018 | FFC/2017-18/R/16 | 26,415 | 15/03/2018 | OWN/2017-18/P/211 | 350 | 31/03/2018 | OWN/2017-18/C/48 | 150 | ||||||
25/03/2018 | THFC/2017-18/R/9 | 31 | 15/03/2018 | OWN/2017-18/P/212 | 118 | |||||||||
26/03/2018 | OWN/2017-18/R/110 | 3,740 | 17/03/2018 | OWN/2017-18/P/213 | 6,000 | |||||||||
27/03/2018 | FFC/2017-18/R/17 | 20,824 | 17/03/2018 | OWN/2017-18/P/214 | 700 | |||||||||
28/03/2018 | OWN/2017-18/R/111 | 43,840 | 20/03/2018 | OWN/2017-18/P/215 | 1,799 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/15 | 2,012,356 | 22/03/2018 | OWN/2017-18/P/224 | 2,130 | |||||||||
31/03/2018 | OWN/2017-18/R/112 | 5,516 | 23/03/2018 | OWN/2017-18/P/217 | 2,500 | |||||||||
31/03/2018 | OWN/2017-18/R/113 | 5,806 | 26/03/2018 | OWN/2017-18/P/218 | 220 | |||||||||
31/03/2018 | OWN/2017-18/R/114 | 75,773 | 26/03/2018 | OWN/2017-18/P/219 | 2,500 | |||||||||
26/03/2018 | OWN/2017-18/P/220 | 1,031 | ||||||||||||
27/03/2018 | NRDWSP/2017-18/P/2 | 71 | ||||||||||||
27/03/2018 | OWN/2017-18/P/221 | 142 | ||||||||||||
28/03/2018 | OWN/2017-18/P/222 | 3,700 | ||||||||||||
28/03/2018 | OWN/2017-18/P/223 | 1,640 | ||||||||||||
31/03/2018 | OWN/2017-18/P/225 | 150 | ||||||||||||
31/03/2018 | OWN/2017-18/P/226 | 7,650 | ||||||||||||
31/03/2018 | OWN/2017-18/P/227 | 900 | ||||||||||||
31/03/2018 | OWN/2017-18/P/228 | 2,422 | ||||||||||||
31/03/2018 | OWN/2017-18/P/229 | 350 | ||||||||||||
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