Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | SAS/2017-18/R/2 | 759 | 04/08/2017 | MGNREGA/2017-18/P/3 | 1,836 | 29/08/2017 | OWN/2017-18/C/5 | 120 | ||||||
08/08/2017 | FFC/2017-18/R/4 | 10,114 | 04/08/2017 | MGNREGA/2017-18/P/4 | 7,190 | |||||||||
08/08/2017 | MGNREGA/2017-18/R/6 | 47 | 04/08/2017 | MGNREGA/2017-18/P/5 | 1,462 | |||||||||
08/08/2017 | OWN/2017-18/R/20 | 387 | 04/08/2017 | MGNREGA/2017-18/P/6 | 636 | |||||||||
08/08/2017 | OWN/2017-18/R/42 | 1,937 | 04/08/2017 | OWN/2017-18/P/14 | 46,400 | |||||||||
08/08/2017 | OWN/2017-18/R/43 | 4,088 | 09/08/2017 | OWN/2017-18/P/15 | 28,305 | |||||||||
08/08/2017 | STS/2017-18/R/2 | 1,388 | 11/08/2017 | OWN/2017-18/P/16 | 24,440 | |||||||||
08/08/2017 | STS/2017-18/R/9 | 2,237 | 18/08/2017 | OWN/2017-18/P/43 | 13,045 | |||||||||
16/08/2017 | STS/2017-18/R/10 | 997,038 | 19/08/2017 | OWN/2017-18/P/17 | 1,304 | |||||||||
19/08/2017 | OWN/2017-18/R/44 | 10,791 | 19/08/2017 | STS/2017-18/P/6 | 890,788 | |||||||||
28/08/2017 | OWN/2017-18/R/45 | 1,461 | 28/08/2017 | FFC/2017-18/P/1 | 13,104 | |||||||||
30/08/2017 | STS/2017-18/R/11 | 448,290 | 28/08/2017 | OWN/2017-18/P/18 | 9,765 | |||||||||
31/08/2017 | OWN/2017-18/R/21 | 600 | 31/08/2017 | FFC/2017-18/P/2 | 1,000 | |||||||||
31/08/2017 | OWN/2017-18/R/46 | 3,205 | 31/08/2017 | FFC/2017-18/P/3 | 4,233 | |||||||||
31/08/2017 | OWN/2017-18/P/44 | 175 | ||||||||||||
31/08/2017 | STS/2017-18/P/7 | 432,390 | ||||||||||||
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