Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | MGNREGA/2017-18/R/29 | 124,002 | 01/08/2017 | MGNREGA/2017-18/P/57 | 10,762 | |||||||||
01/08/2017 | OWN/2017-18/R/101 | 700 | 01/08/2017 | MGNREGA/2017-18/P/58 | 7,175 | |||||||||
01/08/2017 | OWN/2017-18/R/102 | 100 | 01/08/2017 | MGNREGA/2017-18/P/59 | 19,827 | |||||||||
01/08/2017 | OWN/2017-18/R/103 | 600 | 01/08/2017 | MGNREGA/2017-18/P/60 | 9,012 | |||||||||
01/08/2017 | OWN/2017-18/R/104 | 200 | 01/08/2017 | MGNREGA/2017-18/P/61 | 1,200 | |||||||||
01/08/2017 | OWN/2017-18/R/113 | 500 | 01/08/2017 | OWN/2017-18/P/44 | 1,319 | |||||||||
01/08/2017 | OWN/2017-18/R/93 | 1,004 | 01/08/2017 | OWN/2017-18/P/45 | 350 | |||||||||
01/08/2017 | OWN/2017-18/R/94 | 78 | 01/08/2017 | OWN/2017-18/P/47 | 660 | |||||||||
01/08/2017 | OWN/2017-18/R/95 | 70 | 01/08/2017 | OWN/2017-18/P/48 | 530 | |||||||||
01/08/2017 | OWN/2017-18/R/96 | 1,000 | 05/08/2017 | MGNREGA/2017-18/P/62 | 35,420 | |||||||||
01/08/2017 | STS/2017-18/R/10 | 36 | 05/08/2017 | MGNREGA/2017-18/P/63 | 27,720 | |||||||||
01/08/2017 | STS/2017-18/R/9 | 249,900 | 05/08/2017 | MGNREGA/2017-18/P/64 | 89,935 | |||||||||
05/08/2017 | MGNREGA/2017-18/R/30 | 5,394 | 05/08/2017 | MGNREGA/2017-18/P/65 | 15,267 | |||||||||
05/08/2017 | MGNREGA/2017-18/R/31 | 35,420 | 05/08/2017 | MGNREGA/2017-18/P/66 | 9,713 | |||||||||
05/08/2017 | MGNREGA/2017-18/R/32 | 27,720 | 05/08/2017 | MGNREGA/2017-18/P/67 | 4,032 | |||||||||
08/08/2017 | FFC/2017-18/R/4 | 12,045 | 10/08/2017 | OWN/2017-18/P/49 | 1,305 | |||||||||
10/08/2017 | OWN/2017-18/R/100 | 140 | 12/08/2017 | STS/2017-18/P/15 | 15 | |||||||||
10/08/2017 | OWN/2017-18/R/97 | 1,075 | 24/08/2017 | FFC/2017-18/P/10 | 3,650 | |||||||||
10/08/2017 | OWN/2017-18/R/98 | 140 | 24/08/2017 | FFC/2017-18/P/11 | 30,610 | |||||||||
10/08/2017 | OWN/2017-18/R/99 | 100 | 24/08/2017 | FFC/2017-18/P/12 | 27,600 | |||||||||
24/08/2017 | OWN/2017-18/R/105 | 632 | 24/08/2017 | FFC/2017-18/P/13 | 93,200 | |||||||||
24/08/2017 | OWN/2017-18/R/106 | 462 | 24/08/2017 | FFC/2017-18/P/9 | 13,475 | |||||||||
24/08/2017 | OWN/2017-18/R/107 | 88 | 24/08/2017 | OWN/2017-18/P/50 | 1,150 | |||||||||
24/08/2017 | OWN/2017-18/R/108 | 50 | 24/08/2017 | OWN/2017-18/P/51 | 595 | |||||||||
31/08/2017 | OWN/2017-18/R/109 | 599 | 24/08/2017 | OWN/2017-18/P/52 | 425 | |||||||||
31/08/2017 | OWN/2017-18/R/110 | 626 | 31/08/2017 | OWN/2017-18/P/46 | 9,350 | |||||||||
31/08/2017 | OWN/2017-18/R/111 | 60 | 31/08/2017 | OWN/2017-18/P/53 | 1,440 | |||||||||
31/08/2017 | OWN/2017-18/R/112 | 60 | ||||||||||||
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