Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | MGNREGA/2017-18/R/1 | 6,935 | 01/06/2017 | OWN/2017-18/P/68 | 200 | 01/06/2017 | OWN/2017-18/C/40 | 225 | ||||||
01/06/2017 | OWN/2017-18/R/120 | 2,711 | 01/06/2017 | OWN/2017-18/P/69 | 150 | 01/06/2017 | OWN/2017-18/C/51 | 3,971 | ||||||
01/06/2017 | OWN/2017-18/R/121 | 140 | 06/06/2017 | OWN/2017-18/P/168 | 200 | 06/06/2017 | OWN/2017-18/C/52 | 600 | ||||||
01/06/2017 | OWN/2017-18/R/64 | 225 | 07/06/2017 | OWN/2017-18/P/70 | 400 | 07/06/2017 | OWN/2017-18/C/53 | 200 | ||||||
06/06/2017 | MGNREGA/2017-18/R/2 | 131,944 | 09/06/2017 | OWN/2017-18/P/71 | 50 | 09/06/2017 | OWN/2017-18/C/54 | 135 | ||||||
06/06/2017 | MGNREGA/2017-18/R/3 | 103,594 | 14/06/2017 | OWN/2017-18/P/72 | 37 | 13/06/2017 | OWN/2017-18/C/55 | 1,538 | ||||||
06/06/2017 | OWN/2017-18/R/129 | 600 | 14/06/2017 | OWN/2017-18/P/73 | 1,000 | 13/06/2017 | OWN/2017-18/C/87 | 1,200 | ||||||
06/06/2017 | OWN/2017-18/R/130 | 200 | 16/06/2017 | OWN/2017-18/P/74 | 870 | 14/06/2017 | OWN/2017-18/C/56 | 604 | ||||||
07/06/2017 | OWN/2017-18/R/131 | 480 | 17/06/2017 | OWN/2017-18/P/32 | 1,940 | 14/06/2017 | OWN/2017-18/C/88 | 3,900 | ||||||
07/06/2017 | OWN/2017-18/R/132 | 45 | 17/06/2017 | OWN/2017-18/P/33 | 4,000 | 16/06/2017 | OWN/2017-18/C/57 | 390 | ||||||
07/06/2017 | OWN/2017-18/R/133 | 75 | 17/06/2017 | OWN/2017-18/P/75 | 3,240 | 23/06/2017 | OWN/2017-18/C/58 | 3,157 | ||||||
07/06/2017 | OWN/2017-18/R/67 | 150 | 17/06/2017 | OWN/2017-18/P/76 | 5,550 | 29/06/2017 | OWN/2017-18/C/59 | 147 | ||||||
09/06/2017 | OWN/2017-18/R/134 | 40 | 17/06/2017 | OWN/2017-18/P/77 | 18,470 | |||||||||
09/06/2017 | OWN/2017-18/R/135 | 145 | 17/06/2017 | OWN/2017-18/P/78 | 2,460 | |||||||||
13/06/2017 | OWN/2017-18/R/136 | 493 | 17/06/2017 | OWN/2017-18/P/79 | 1,000 | |||||||||
13/06/2017 | OWN/2017-18/R/137 | 60 | 17/06/2017 | OWN/2017-18/P/80 | 4,500 | |||||||||
13/06/2017 | OWN/2017-18/R/138 | 85 | 17/06/2017 | OWN/2017-18/P/81 | 200 | |||||||||
13/06/2017 | OWN/2017-18/R/139 | 900 | 17/06/2017 | OWN/2017-18/P/82 | 250 | |||||||||
13/06/2017 | OWN/2017-18/R/68 | 1,200 | 22/06/2017 | MGNREGA/2017-18/P/1 | 131,944 | |||||||||
14/06/2017 | OWN/2017-18/R/114 | 1,000 | 22/06/2017 | MGNREGA/2017-18/P/2 | 103,594 | |||||||||
14/06/2017 | OWN/2017-18/R/115 | 500 | 22/06/2017 | MGNREGA/2017-18/P/3 | 7,122 | |||||||||
14/06/2017 | OWN/2017-18/R/140 | 293 | 22/06/2017 | OWN/2017-18/P/34 | 300 | |||||||||
14/06/2017 | OWN/2017-18/R/141 | 15 | 22/06/2017 | OWN/2017-18/P/35 | 10,000 | |||||||||
14/06/2017 | OWN/2017-18/R/142 | 25 | 23/06/2017 | OWN/2017-18/P/83 | 147 | |||||||||
14/06/2017 | OWN/2017-18/R/143 | 500 | 23/06/2017 | OWN/2017-18/P/84 | 265 | |||||||||
14/06/2017 | OWN/2017-18/R/144 | 808 | 23/06/2017 | OWN/2017-18/P/85 | 200 | |||||||||
14/06/2017 | OWN/2017-18/R/69 | 2,400 | 23/06/2017 | OWN/2017-18/P/86 | 1,500 | |||||||||
16/06/2017 | OWN/2017-18/R/145 | 1,000 | 23/06/2017 | OWN/2017-18/P/87 | 800 | |||||||||
16/06/2017 | OWN/2017-18/R/146 | 260 | 29/06/2017 | OWN/2017-18/P/88 | 7,600 | |||||||||
17/06/2017 | OWN/2017-18/R/147 | 450 | 29/06/2017 | OWN/2017-18/P/89 | 200 | |||||||||
23/06/2017 | OWN/2017-18/R/116 | 3,600 | 29/06/2017 | OWN/2017-18/P/90 | 125 | |||||||||
23/06/2017 | OWN/2017-18/R/148 | 2,064 | 29/06/2017 | OWN/2017-18/P/91 | 200 | |||||||||
23/06/2017 | OWN/2017-18/R/149 | 95 | 30/06/2017 | OWN/2017-18/P/92 | 200 | |||||||||
23/06/2017 | OWN/2017-18/R/150 | 60 | 30/06/2017 | OWN/2017-18/P/93 | 70 | |||||||||
23/06/2017 | OWN/2017-18/R/151 | 1,200 | ||||||||||||
23/06/2017 | OWN/2017-18/R/152 | 200 | ||||||||||||
23/06/2017 | OWN/2017-18/R/153 | 2,220 | ||||||||||||
23/06/2017 | OWN/2017-18/R/154 | 230 | ||||||||||||
29/06/2017 | OWN/2017-18/R/155 | 672 | ||||||||||||
29/06/2017 | OWN/2017-18/R/156 | 7,600 | ||||||||||||
30/06/2017 | MGNREGA/2017-18/R/4 | 1,077 | ||||||||||||
30/06/2017 | NRDWSP/2017-18/R/1 | 2,169 | ||||||||||||
30/06/2017 | OWN/2017-18/R/157 | 270 | ||||||||||||
30/06/2017 | OWN/2017-18/R/73 | 1,573 | ||||||||||||
30/06/2017 | SAS/2017-18/R/1 | 89 | ||||||||||||
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