Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/525 | 525 | 03/08/2017 | OWN/2017-18/P/165 | 8,800 | 14/08/2017 | OWN/2017-18/C/26 | 3,500 | ||||||
03/08/2017 | OWN/2017-18/R/526 | 1,000 | 03/08/2017 | OWN/2017-18/P/166 | 8,100 | 14/08/2017 | OWN/2017-18/C/33 | 10,300 | ||||||
03/08/2017 | OWN/2017-18/R/527 | 450 | 03/08/2017 | OWN/2017-18/P/167 | 4,000 | 16/08/2017 | OWN/2017-18/C/28 | 13,700 | ||||||
03/08/2017 | OWN/2017-18/R/528 | 1,000 | 03/08/2017 | OWN/2017-18/P/168 | 4,050 | 16/08/2017 | OWN/2017-18/C/87 | 13,000 | ||||||
03/08/2017 | OWN/2017-18/R/529 | 330 | 03/08/2017 | OWN/2017-18/P/169 | 4,350 | |||||||||
03/08/2017 | OWN/2017-18/R/530 | 500 | 03/08/2017 | OWN/2017-18/P/170 | 1,060 | |||||||||
03/08/2017 | OWN/2017-18/R/531 | 3,000 | 03/08/2017 | OWN/2017-18/P/172 | 7,600 | |||||||||
03/08/2017 | OWN/2017-18/R/532 | 50 | 03/08/2017 | OWN/2017-18/P/173 | 3,800 | |||||||||
03/08/2017 | OWN/2017-18/R/533 | 425 | 03/08/2017 | OWN/2017-18/P/174 | 4,500 | |||||||||
03/08/2017 | OWN/2017-18/R/534 | 1,000 | 09/08/2017 | OWN/2017-18/P/175 | 1,000 | |||||||||
03/08/2017 | OWN/2017-18/R/535 | 320 | 09/08/2017 | OWN/2017-18/P/176 | 3,000 | |||||||||
03/08/2017 | OWN/2017-18/R/536 | 1,000 | 14/08/2017 | OWN/2017-18/P/177 | 1,500 | |||||||||
03/08/2017 | OWN/2017-18/R/537 | 375 | 14/08/2017 | OWN/2017-18/P/178 | 2,300 | |||||||||
03/08/2017 | OWN/2017-18/R/538 | 1,000 | 14/08/2017 | OWN/2017-18/P/179 | 5,500 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/2 | 195,840 | 14/08/2017 | OWN/2017-18/P/180 | 1,000 | |||||||||
14/08/2017 | OWN/2017-18/R/261 | 640 | 14/08/2017 | OWN/2017-18/P/181 | 300 | |||||||||
14/08/2017 | OWN/2017-18/R/262 | 588 | 14/08/2017 | OWN/2017-18/P/182 | 700 | |||||||||
14/08/2017 | OWN/2017-18/R/263 | 260 | 14/08/2017 | OWN/2017-18/P/188 | 1,500 | |||||||||
14/08/2017 | OWN/2017-18/R/264 | 265 | 14/08/2017 | OWN/2017-18/P/189 | 800 | |||||||||
14/08/2017 | OWN/2017-18/R/265 | 363 | 14/08/2017 | OWN/2017-18/P/190 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/266 | 370 | 14/08/2017 | OWN/2017-18/P/191 | 2,050 | |||||||||
14/08/2017 | OWN/2017-18/R/267 | 2,208 | 14/08/2017 | OWN/2017-18/P/192 | 800 | |||||||||
14/08/2017 | OWN/2017-18/R/268 | 1,094 | 14/08/2017 | OWN/2017-18/P/199 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/269 | 441 | 14/08/2017 | OWN/2017-18/P/200 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/270 | 351 | 14/08/2017 | OWN/2017-18/P/201 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/271 | 610 | 14/08/2017 | OWN/2017-18/P/202 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/272 | 700 | 14/08/2017 | OWN/2017-18/P/203 | 500 | |||||||||
14/08/2017 | OWN/2017-18/R/273 | 200 | 16/08/2017 | OWN/2017-18/P/193 | 1,530 | |||||||||
14/08/2017 | OWN/2017-18/R/274 | 700 | 16/08/2017 | OWN/2017-18/P/194 | 2,415 | |||||||||
14/08/2017 | OWN/2017-18/R/275 | 1,420 | 16/08/2017 | OWN/2017-18/P/195 | 1,585 | |||||||||
14/08/2017 | OWN/2017-18/R/276 | 700 | 16/08/2017 | OWN/2017-18/P/196 | 800 | |||||||||
14/08/2017 | OWN/2017-18/R/277 | 1,300 | 16/08/2017 | OWN/2017-18/P/197 | 1,125 | |||||||||
14/08/2017 | OWN/2017-18/R/278 | 700 | 16/08/2017 | OWN/2017-18/P/198 | 850 | |||||||||
14/08/2017 | OWN/2017-18/R/539 | 11,000 | 16/08/2017 | OWN/2017-18/P/204 | 2,700 | |||||||||
14/08/2017 | OWN/2017-18/R/540 | 4,000 | 16/08/2017 | OWN/2017-18/P/205 | 9,000 | |||||||||
16/08/2017 | OWN/2017-18/R/279 | 1,006 | 16/08/2017 | OWN/2017-18/P/206 | 6,400 | |||||||||
16/08/2017 | OWN/2017-18/R/280 | 1,512 | 16/08/2017 | OWN/2017-18/P/207 | 6,000 | |||||||||
16/08/2017 | OWN/2017-18/R/281 | 1,687 | 16/08/2017 | OWN/2017-18/P/208 | 2,400 | |||||||||
16/08/2017 | OWN/2017-18/R/282 | 1,348 | 16/08/2017 | OWN/2017-18/P/209 | 6,200 | |||||||||
16/08/2017 | OWN/2017-18/R/283 | 734 | 16/08/2017 | OWN/2017-18/P/210 | 3,800 | |||||||||
16/08/2017 | OWN/2017-18/R/284 | 2,400 | 16/08/2017 | OWN/2017-18/P/211 | 200 | |||||||||
16/08/2017 | OWN/2017-18/R/285 | 978 | 16/08/2017 | OWN/2017-18/P/212 | 5,600 | |||||||||
16/08/2017 | OWN/2017-18/R/286 | 248 | 16/08/2017 | OWN/2017-18/P/213 | 6,200 | |||||||||
16/08/2017 | OWN/2017-18/R/287 | 2,110 | 16/08/2017 | OWN/2017-18/P/214 | 3,400 | |||||||||
16/08/2017 | OWN/2017-18/R/288 | 2,884 | 16/08/2017 | OWN/2017-18/P/215 | 2,400 | |||||||||
16/08/2017 | OWN/2017-18/R/289 | 700 | 16/08/2017 | OWN/2017-18/P/216 | 8,400 | |||||||||
16/08/2017 | OWN/2017-18/R/290 | 700 | 18/08/2017 | MGNREGA/2017-18/P/10 | 8,160 | |||||||||
16/08/2017 | OWN/2017-18/R/291 | 1,865 | 18/08/2017 | MGNREGA/2017-18/P/11 | 8,160 | |||||||||
16/08/2017 | OWN/2017-18/R/292 | 2,666 | 18/08/2017 | MGNREGA/2017-18/P/12 | 8,160 | |||||||||
16/08/2017 | OWN/2017-18/R/293 | 700 | 18/08/2017 | MGNREGA/2017-18/P/13 | 8,160 | |||||||||
16/08/2017 | OWN/2017-18/R/541 | 2,050 | 18/08/2017 | MGNREGA/2017-18/P/14 | 8,160 | |||||||||
16/08/2017 | OWN/2017-18/R/542 | 100 | 18/08/2017 | MGNREGA/2017-18/P/15 | 8,160 | |||||||||
16/08/2017 | OWN/2017-18/R/543 | 300 | 18/08/2017 | MGNREGA/2017-18/P/16 | 8,160 | |||||||||
16/08/2017 | OWN/2017-18/R/544 | 5,500 | 18/08/2017 | MGNREGA/2017-18/P/17 | 8,160 | |||||||||
18/08/2017 | MGNREGA/2017-18/R/3 | 596 | 18/08/2017 | MGNREGA/2017-18/P/18 | 8,160 | |||||||||
31/08/2017 | FFC/2017-18/R/4 | 25,139 | 18/08/2017 | MGNREGA/2017-18/P/2 | 8,160 | |||||||||
18/08/2017 | MGNREGA/2017-18/P/3 | 8,160 | ||||||||||||
18/08/2017 | MGNREGA/2017-18/P/4 | 8,160 | ||||||||||||
18/08/2017 | MGNREGA/2017-18/P/5 | 8,160 | ||||||||||||
18/08/2017 | MGNREGA/2017-18/P/6 | 8,160 | ||||||||||||
18/08/2017 | MGNREGA/2017-18/P/7 | 8,160 | ||||||||||||
18/08/2017 | MGNREGA/2017-18/P/8 | 8,160 | ||||||||||||
18/08/2017 | MGNREGA/2017-18/P/9 | 8,160 | ||||||||||||
18/08/2017 | OWN/2017-18/P/217 | 2,000 | ||||||||||||
18/08/2017 | OWN/2017-18/P/218 | 800 | ||||||||||||
22/08/2017 | OWN/2017-18/P/219 | 2,100 | ||||||||||||
22/08/2017 | OWN/2017-18/P/220 | 3,800 | ||||||||||||
22/08/2017 | OWN/2017-18/P/221 | 850 | ||||||||||||
22/08/2017 | OWN/2017-18/P/222 | 750 | ||||||||||||
23/08/2017 | OWN/2017-18/P/223 | 1,350 | ||||||||||||
23/08/2017 | OWN/2017-18/P/224 | 1,600 | ||||||||||||
23/08/2017 | OWN/2017-18/P/225 | 1,000 | ||||||||||||
23/08/2017 | OWN/2017-18/P/226 | 100 | ||||||||||||
28/08/2017 | OWN/2017-18/P/227 | 825 | ||||||||||||
28/08/2017 | OWN/2017-18/P/228 | 800 | ||||||||||||
28/08/2017 | OWN/2017-18/P/229 | 200 | ||||||||||||
28/08/2017 | OWN/2017-18/P/230 | 500 | ||||||||||||
28/08/2017 | OWN/2017-18/P/231 | 1,500 | ||||||||||||
28/08/2017 | OWN/2017-18/P/232 | 1,055 | ||||||||||||
31/08/2017 | OWN/2017-18/P/233 | 3,000 | ||||||||||||
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