Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | MGNREGA/2017-18/R/1 | 138 | 03/05/2017 | OWN/2017-18/P/17 | 7,875 | 02/05/2017 | OWN/2017-18/C/7 | 12,532 | ||||||
01/05/2017 | MGNREGA/2017-18/R/2 | 473 | 03/05/2017 | OWN/2017-18/P/18 | 6,775 | 04/05/2017 | OWN/2017-18/C/8 | 38,463 | ||||||
02/05/2017 | OWN/2017-18/R/18 | 11,419 | 03/05/2017 | OWN/2017-18/P/19 | 3,742 | 09/05/2017 | OWN/2017-18/C/9 | 29,214 | ||||||
02/05/2017 | OWN/2017-18/R/19 | 173 | 03/05/2017 | OWN/2017-18/P/20 | 3,368 | 15/05/2017 | OWN/2017-18/C/10 | 5,516 | ||||||
02/05/2017 | OWN/2017-18/R/20 | 900 | 03/05/2017 | OWN/2017-18/P/21 | 1,050 | 19/05/2017 | OWN/2017-18/C/12 | 12,757 | ||||||
02/05/2017 | OWN/2017-18/R/21 | 40 | 03/05/2017 | OWN/2017-18/P/22 | 850 | 25/05/2017 | OWN/2017-18/C/13 | 12,275 | ||||||
04/05/2017 | OWN/2017-18/R/22 | 16,449 | 03/05/2017 | OWN/2017-18/P/23 | 716 | |||||||||
04/05/2017 | OWN/2017-18/R/23 | 347 | 03/05/2017 | OWN/2017-18/P/24 | 264 | |||||||||
04/05/2017 | OWN/2017-18/R/24 | 600 | 03/05/2017 | OWN/2017-18/P/25 | 1,500 | |||||||||
04/05/2017 | OWN/2017-18/R/25 | 21,007 | 03/05/2017 | OWN/2017-18/P/26 | 710 | |||||||||
04/05/2017 | OWN/2017-18/R/26 | 60 | 03/05/2017 | OWN/2017-18/P/27 | 1,000 | |||||||||
05/05/2017 | OWN/2017-18/R/27 | 71,754 | 03/05/2017 | OWN/2017-18/P/28 | 3,270 | |||||||||
05/05/2017 | OWN/2017-18/R/28 | 8,190 | 03/05/2017 | OWN/2017-18/P/29 | 600 | |||||||||
09/05/2017 | OWN/2017-18/R/29 | 12,945 | 03/05/2017 | OWN/2017-18/P/30 | 5,000 | |||||||||
09/05/2017 | OWN/2017-18/R/30 | 254 | 17/05/2017 | OWN/2017-18/P/31 | 15,655 | |||||||||
09/05/2017 | OWN/2017-18/R/31 | 40 | 17/05/2017 | OWN/2017-18/P/32 | 25,000 | |||||||||
09/05/2017 | OWN/2017-18/R/32 | 15,975 | 17/05/2017 | OWN/2017-18/P/33 | 1,800 | |||||||||
15/05/2017 | OWN/2017-18/R/33 | 5,407 | 20/05/2017 | OWN/2017-18/P/34 | 18,625 | |||||||||
15/05/2017 | OWN/2017-18/R/34 | 109 | 22/05/2017 | OWN/2017-18/P/35 | 4,200 | |||||||||
19/05/2017 | OWN/2017-18/R/35 | 9,942 | 22/05/2017 | OWN/2017-18/P/36 | 161,785 | |||||||||
19/05/2017 | OWN/2017-18/R/36 | 275 | 25/05/2017 | OWN/2017-18/P/37 | 3,000 | |||||||||
19/05/2017 | OWN/2017-18/R/37 | 140 | 26/05/2017 | OWN/2017-18/P/38 | 2,552 | |||||||||
19/05/2017 | OWN/2017-18/R/38 | 2,400 | 26/05/2017 | OWN/2017-18/P/39 | 900 | |||||||||
25/05/2017 | OWN/2017-18/R/39 | 11,760 | 27/05/2017 | OWN/2017-18/P/40 | 2,000 | |||||||||
25/05/2017 | OWN/2017-18/R/40 | 395 | 27/05/2017 | OWN/2017-18/P/41 | 2,270 | |||||||||
25/05/2017 | OWN/2017-18/R/41 | 120 | 27/05/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
30/05/2017 | OWN/2017-18/R/42 | 8,844 | 30/05/2017 | FFC/2017-18/P/6 | 14,680 | |||||||||
30/05/2017 | OWN/2017-18/R/43 | 285 | 30/05/2017 | OWN/2017-18/P/43 | 6,572 | |||||||||
30/05/2017 | OWN/2017-18/P/44 | 4,846 | ||||||||||||
30/05/2017 | OWN/2017-18/P/45 | 4,463 | ||||||||||||
30/05/2017 | OWN/2017-18/P/46 | 7,463 | ||||||||||||
30/05/2017 | OWN/2017-18/P/47 | 6,562 | ||||||||||||
30/05/2017 | OWN/2017-18/P/48 | 901 | ||||||||||||
30/05/2017 | OWN/2017-18/P/49 | 2,980 | ||||||||||||
30/05/2017 | OWN/2017-18/P/50 | 3,256 | ||||||||||||
30/05/2017 | OWN/2017-18/P/51 | 2,068 | ||||||||||||
30/05/2017 | OWN/2017-18/P/52 | 650 | ||||||||||||
30/05/2017 | OWN/2017-18/P/53 | 3,150 | ||||||||||||
31/05/2017 | OWN/2017-18/P/54 | 7,875 | ||||||||||||
31/05/2017 | OWN/2017-18/P/55 | 6,775 | ||||||||||||
31/05/2017 | OWN/2017-18/P/56 | 3,742 | ||||||||||||
31/05/2017 | OWN/2017-18/P/57 | 3,368 | ||||||||||||
31/05/2017 | OWN/2017-18/P/58 | 1,050 | ||||||||||||
31/05/2017 | OWN/2017-18/P/59 | 850 | ||||||||||||
31/05/2017 | OWN/2017-18/P/60 | 716 | ||||||||||||
31/05/2017 | OWN/2017-18/P/61 | 264 | ||||||||||||
31/05/2017 | OWN/2017-18/P/62 | 1,500 | ||||||||||||
31/05/2017 | OWN/2017-18/P/63 | 5,000 | ||||||||||||
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