Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | MGNREGA/2017-18/R/1 | 5,178 | 01/07/2017 | OWN/2017-18/P/42 | 11,550 | 04/07/2017 | OWN/2017-18/C/11 | 1,974 | ||||||
03/07/2017 | OWN/2017-18/R/45 | 1,444 | 01/07/2017 | OWN/2017-18/P/43 | 61,240 | 06/07/2017 | OWN/2017-18/C/12 | 15,842 | ||||||
03/07/2017 | OWN/2017-18/R/46 | 530 | 01/07/2017 | OWN/2017-18/P/44 | 23,700 | 15/07/2017 | OWN/2017-18/C/13 | 11,315 | ||||||
05/07/2017 | OWN/2017-18/R/47 | 15,402 | 01/07/2017 | OWN/2017-18/P/45 | 5,000 | 15/07/2017 | OWN/2017-18/C/26 | 2,040 | ||||||
05/07/2017 | OWN/2017-18/R/48 | 300 | 03/07/2017 | MGNREGA/2017-18/P/1 | 41,424 | 25/07/2017 | OWN/2017-18/C/14 | 6,836 | ||||||
05/07/2017 | OWN/2017-18/R/49 | 140 | 03/07/2017 | OWN/2017-18/P/36 | 3,000 | 29/07/2017 | OWN/2017-18/C/15 | 10,118 | ||||||
11/07/2017 | FFC/2017-18/R/4 | 11,408 | 03/07/2017 | OWN/2017-18/P/46 | 29,183 | 31/07/2017 | OWN/2017-18/C/16 | 6,750 | ||||||
14/07/2017 | OWN/2017-18/R/50 | 11,315 | 03/07/2017 | OWN/2017-18/P/47 | 2,100 | |||||||||
14/07/2017 | OWN/2017-18/R/73 | 2,040 | 05/07/2017 | OWN/2017-18/P/48 | 2,570 | |||||||||
15/07/2017 | OWN/2017-18/R/74 | 198.4 | 05/07/2017 | OWN/2017-18/P/49 | 2,860 | |||||||||
24/07/2017 | OWN/2017-18/R/51 | 6,526 | 06/07/2017 | FFC/2017-18/P/15 | 125,000 | |||||||||
24/07/2017 | OWN/2017-18/R/52 | 270 | 11/07/2017 | FFC/2017-18/P/16 | 50,000 | |||||||||
24/07/2017 | OWN/2017-18/R/53 | 40 | 11/07/2017 | FFC/2017-18/P/17 | 50,000 | |||||||||
28/07/2017 | OWN/2017-18/R/54 | 9,538 | 11/07/2017 | OWN/2017-18/P/50 | 1,200 | |||||||||
28/07/2017 | OWN/2017-18/R/55 | 120 | 11/07/2017 | OWN/2017-18/P/51 | 3,000 | |||||||||
28/07/2017 | OWN/2017-18/R/56 | 460 | 11/07/2017 | OWN/2017-18/P/52 | 50,000 | |||||||||
31/07/2017 | OWN/2017-18/R/57 | 6,750 | 18/07/2017 | FFC/2017-18/P/18 | 50,000 | |||||||||
19/07/2017 | FFC/2017-18/P/19 | 40,000 | ||||||||||||
19/07/2017 | OWN/2017-18/P/53 | 12,600 | ||||||||||||
20/07/2017 | OWN/2017-18/P/54 | 10,000 | ||||||||||||
31/07/2017 | FFC/2017-18/P/20 | 150,000 | ||||||||||||
31/07/2017 | FFC/2017-18/P/21 | 7,000 | ||||||||||||
31/07/2017 | OWN/2017-18/P/55 | 43,725 | ||||||||||||
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