Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | FFC/2017-18/R/7 | 4,175 | 01/03/2018 | OWN/2017-18/P/30 | 28,940 | |||||||||
01/03/2018 | MGNREGA/2017-18/R/9 | 6 | 01/03/2018 | OWN/2017-18/P/78 | 5,679 | |||||||||
01/03/2018 | NRDWSP/2017-18/R/6 | 175 | 04/03/2018 | SAS/2017-18/P/13 | 8,534 | |||||||||
01/03/2018 | NRDWSP/2017-18/R/8 | 855 | 05/03/2018 | FFC/2017-18/P/17 | 11 | |||||||||
01/03/2018 | OWN/2017-18/R/44 | 23,939 | 07/03/2018 | OWN/2017-18/P/79 | 20,907 | |||||||||
01/03/2018 | OWN/2017-18/R/93 | 18,391 | 07/03/2018 | OWN/2017-18/P/80 | 6,330 | |||||||||
01/03/2018 | SAS/2017-18/R/15 | 73 | 07/03/2018 | OWN/2017-18/P/81 | 1,004,439 | |||||||||
01/03/2018 | SAS/2017-18/R/17 | 1,000 | 07/03/2018 | OWN/2017-18/P/82 | 49,000 | |||||||||
04/03/2018 | NRDWSP/2017-18/R/7 | 175 | 07/03/2018 | OWN/2017-18/P/83 | 49,000 | |||||||||
04/03/2018 | NRDWSP/2017-18/R/9 | 620 | 07/03/2018 | OWN/2017-18/P/84 | 45,700 | |||||||||
04/03/2018 | SAS/2017-18/R/16 | 22 | 07/03/2018 | OWN/2017-18/P/85 | 8,800 | |||||||||
04/03/2018 | SAS/2017-18/R/18 | 817 | 07/03/2018 | OWN/2017-18/P/86 | 4,000 | |||||||||
06/03/2018 | OWN/2017-18/R/94 | 1,148,408 | 07/03/2018 | OWN/2017-18/P/87 | 25,200 | |||||||||
07/03/2018 | OWN/2017-18/R/95 | 161,905 | 07/03/2018 | OWN/2017-18/P/88 | 135,800 | |||||||||
07/03/2018 | OWN/2017-18/R/96 | 4,688 | 20/03/2018 | FFC/2017-18/P/18 | 1,000 | |||||||||
07/03/2018 | OWN/2017-18/R/97 | 11,224 | 20/03/2018 | FFC/2017-18/P/19 | 4,800 | |||||||||
09/03/2018 | OWN/2017-18/R/89 | 5,400 | 20/03/2018 | OWN/2017-18/P/75 | 12,080 | |||||||||
12/03/2018 | OWN/2017-18/R/90 | 48,097 | 21/03/2018 | FFC/2017-18/P/20 | 500 | |||||||||
21/03/2018 | FFC/2017-18/R/8 | 1,000 | 25/03/2018 | OWN/2017-18/P/89 | 24,775 | |||||||||
25/03/2018 | OWN/2017-18/R/100 | 11,623 | 25/03/2018 | OWN/2017-18/P/90 | 1,740 | |||||||||
25/03/2018 | OWN/2017-18/R/98 | 8,455 | 26/03/2018 | SAS/2017-18/P/17 | 1,897 | |||||||||
25/03/2018 | OWN/2017-18/R/99 | 11,529 | 29/03/2018 | OWN/2017-18/P/76 | 9,650 | |||||||||
29/03/2018 | OWN/2017-18/R/101 | 1,628 | 30/03/2018 | OWN/2017-18/P/91 | 18,700 | |||||||||
29/03/2018 | OWN/2017-18/R/91 | 2,650 | 31/03/2018 | MGNREGA/2017-18/P/4 | 3,700 | |||||||||
30/03/2018 | OWN/2017-18/R/102 | 120 | 31/03/2018 | OWN/2017-18/P/77 | 15,675 | |||||||||
30/03/2018 | OWN/2017-18/R/103 | 188 | 31/03/2018 | OWN/2017-18/P/92 | 750 | |||||||||
30/03/2018 | OWN/2017-18/R/104 | 8,534 | 31/03/2018 | OWN/2017-18/P/93 | 6,500 | |||||||||
30/03/2018 | OWN/2017-18/R/105 | 3,146 | 31/03/2018 | OWN/2017-18/P/94 | 1,700 | |||||||||
30/03/2018 | OWN/2017-18/R/106 | 7,610 | 31/03/2018 | OWN/2017-18/P/95 | 472 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/10 | 2,964 | 31/03/2018 | OWN/2017-18/P/96 | 30,222 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/11 | 738 | 31/03/2018 | OWN/2017-18/P/97 | 13,885 | |||||||||
31/03/2018 | OWN/2017-18/R/107 | 10,031 | 31/03/2018 | OWN/2017-18/P/98 | 24,122 | |||||||||
31/03/2018 | OWN/2017-18/R/108 | 14,923 | 31/03/2018 | OWN/2017-18/P/99 | 1,704,088 | |||||||||
31/03/2018 | OWN/2017-18/R/92 | 8,300 | 31/03/2018 | SAS/2017-18/P/14 | 3,146 | |||||||||
31/03/2018 | SAS/2017-18/P/15 | 7,610 | ||||||||||||
31/03/2018 | SAS/2017-18/P/16 | 1 | ||||||||||||
31/03/2018 | TSC/2017-18/P/2 | 10 | ||||||||||||
|