Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | MGNREGA/2017-18/R/2 | 30 | 04/08/2017 | OWN/2017-18/P/74 | 2,500 | 18/08/2017 | OWN/2017-18/C/11 | 1,500 | ||||||
08/08/2017 | OWN/2017-18/R/81 | 1,000 | 07/08/2017 | OWN/2017-18/P/47 | 2,000 | 18/08/2017 | OWN/2017-18/C/12 | 4,500 | ||||||
09/08/2017 | OWN/2017-18/R/124 | 106 | 10/08/2017 | FFC/2017-18/P/14 | 19,165 | |||||||||
09/08/2017 | OWN/2017-18/R/125 | 15 | 11/08/2017 | FFC/2017-18/P/15 | 30,000 | |||||||||
09/08/2017 | OWN/2017-18/R/126 | 15 | 11/08/2017 | FFC/2017-18/P/16 | 30,000 | |||||||||
11/08/2017 | OWN/2017-18/R/140 | 638 | 11/08/2017 | OWN/2017-18/P/84 | 14,750 | |||||||||
11/08/2017 | OWN/2017-18/R/141 | 30 | 11/08/2017 | OWN/2017-18/P/85 | 10,000 | |||||||||
11/08/2017 | OWN/2017-18/R/142 | 30 | 11/08/2017 | OWN/2017-18/P/86 | 200 | |||||||||
14/08/2017 | OWN/2017-18/R/129 | 100 | 14/08/2017 | OWN/2017-18/P/87 | 200 | |||||||||
14/08/2017 | OWN/2017-18/R/130 | 1,000 | 14/08/2017 | OWN/2017-18/P/93 | 700 | |||||||||
14/08/2017 | OWN/2017-18/R/143 | 1,632 | 14/08/2017 | OWN/2017-18/P/94 | 150 | |||||||||
14/08/2017 | OWN/2017-18/R/144 | 60 | 14/08/2017 | OWN/2017-18/P/95 | 300 | |||||||||
14/08/2017 | OWN/2017-18/R/145 | 60 | 18/08/2017 | OWN/2017-18/P/88 | 30,000 | |||||||||
14/08/2017 | OWN/2017-18/R/146 | 93 | 18/08/2017 | OWN/2017-18/P/96 | 4,000 | |||||||||
16/08/2017 | OWN/2017-18/R/147 | 120 | 18/08/2017 | OWN/2017-18/P/97 | 1,070 | |||||||||
16/08/2017 | OWN/2017-18/R/148 | 15 | 18/08/2017 | OWN/2017-18/P/98 | 380 | |||||||||
16/08/2017 | OWN/2017-18/R/149 | 15 | 21/08/2017 | OWN/2017-18/P/100 | 135 | |||||||||
16/08/2017 | OWN/2017-18/R/150 | 141 | 21/08/2017 | OWN/2017-18/P/101 | 450 | |||||||||
18/08/2017 | OWN/2017-18/R/131 | 500 | 21/08/2017 | OWN/2017-18/P/89 | 450 | |||||||||
18/08/2017 | OWN/2017-18/R/151 | 1,027 | 21/08/2017 | OWN/2017-18/P/90 | 200 | |||||||||
18/08/2017 | OWN/2017-18/R/152 | 75 | 21/08/2017 | OWN/2017-18/P/99 | 210 | |||||||||
18/08/2017 | OWN/2017-18/R/153 | 75 | 22/08/2017 | OWN/2017-18/P/91 | 1,823 | |||||||||
21/08/2017 | OWN/2017-18/R/132 | 1,000 | 23/08/2017 | OWN/2017-18/P/102 | 300 | |||||||||
21/08/2017 | OWN/2017-18/R/154 | 801 | 24/08/2017 | OWN/2017-18/P/92 | 2,000 | |||||||||
21/08/2017 | OWN/2017-18/R/155 | 45 | 28/08/2017 | OWN/2017-18/P/103 | 1,100 | |||||||||
21/08/2017 | OWN/2017-18/R/156 | 45 | 30/08/2017 | OWN/2017-18/P/104 | 530 | |||||||||
22/08/2017 | OWN/2017-18/R/133 | 2,000 | 30/08/2017 | OWN/2017-18/P/105 | 210 | |||||||||
22/08/2017 | OWN/2017-18/R/134 | 700 | 30/08/2017 | OWN/2017-18/P/106 | 300 | |||||||||
22/08/2017 | OWN/2017-18/R/135 | 100 | 30/08/2017 | OWN/2017-18/P/107 | 3,000 | |||||||||
23/08/2017 | OWN/2017-18/R/157 | 388 | 30/08/2017 | OWN/2017-18/P/170 | 1,000 | |||||||||
23/08/2017 | OWN/2017-18/R/158 | 100 | ||||||||||||
24/08/2017 | OWN/2017-18/R/136 | 1,000 | ||||||||||||
28/08/2017 | OWN/2017-18/R/137 | 200 | ||||||||||||
28/08/2017 | OWN/2017-18/R/159 | 1,377 | ||||||||||||
28/08/2017 | OWN/2017-18/R/160 | 85 | ||||||||||||
28/08/2017 | OWN/2017-18/R/161 | 85 | ||||||||||||
30/08/2017 | OWN/2017-18/R/138 | 425 | ||||||||||||
30/08/2017 | OWN/2017-18/R/139 | 3,000 | ||||||||||||
30/08/2017 | OWN/2017-18/R/162 | 4,322 | ||||||||||||
30/08/2017 | OWN/2017-18/R/163 | 635 | ||||||||||||
30/08/2017 | OWN/2017-18/R/164 | 635 | ||||||||||||
30/08/2017 | OWN/2017-18/R/165 | 250 | ||||||||||||
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