Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/6 | 30,047 | 04/09/2017 | OWN/2017-18/P/119 | 5,525 | 05/09/2017 | OWN/2017-18/C/23 | 4,900 | ||||||
01/09/2017 | OWN/2017-18/R/195 | 6,155 | 04/09/2017 | OWN/2017-18/P/120 | 6,825 | 05/09/2017 | OWN/2017-18/C/62 | 9,700 | ||||||
01/09/2017 | OWN/2017-18/R/54 | 1,200 | 04/09/2017 | OWN/2017-18/P/53 | 6,066 | 11/09/2017 | OWN/2017-18/C/24 | 7,300 | ||||||
02/09/2017 | OWN/2017-18/R/197 | 1,312 | 04/09/2017 | OWN/2017-18/P/54 | 4,123 | 11/09/2017 | OWN/2017-18/C/63 | 5,800 | ||||||
02/09/2017 | OWN/2017-18/R/55 | 600 | 05/09/2017 | OWN/2017-18/P/121 | 1,515 | 22/09/2017 | OWN/2017-18/C/25 | 2,800 | ||||||
04/09/2017 | OWN/2017-18/R/196 | 504 | 07/09/2017 | OWN/2017-18/P/55 | 1,250 | 22/09/2017 | OWN/2017-18/C/64 | 11,847 | ||||||
05/09/2017 | OWN/2017-18/R/198 | 797 | 08/09/2017 | OWN/2017-18/P/56 | 10,000 | |||||||||
05/09/2017 | OWN/2017-18/R/56 | 3,100 | 11/09/2017 | OWN/2017-18/P/122 | 1,447 | |||||||||
08/09/2017 | OWN/2017-18/R/199 | 1,009 | 12/09/2017 | OWN/2017-18/P/123 | 1,140 | |||||||||
08/09/2017 | OWN/2017-18/R/57 | 3,240 | 12/09/2017 | OWN/2017-18/P/57 | 1,200 | |||||||||
09/09/2017 | OWN/2017-18/R/200 | 4,020 | 12/09/2017 | OWN/2017-18/P/58 | 2,700 | |||||||||
09/09/2017 | OWN/2017-18/R/58 | 4,090 | 12/09/2017 | OWN/2017-18/P/59 | 1,290 | |||||||||
11/09/2017 | OWN/2017-18/R/201 | 712 | 21/09/2017 | MGNREGA/2017-18/P/13 | 6,000 | |||||||||
12/09/2017 | OWN/2017-18/R/202 | 381 | 22/09/2017 | OWN/2017-18/P/124 | 2,060 | |||||||||
12/09/2017 | OWN/2017-18/R/59 | 1,080 | 28/09/2017 | NRDWSP/2017-18/P/30 | 12,000 | |||||||||
13/09/2017 | OWN/2017-18/R/203 | 1,576 | 28/09/2017 | OWN/2017-18/P/125 | 3,700 | |||||||||
13/09/2017 | OWN/2017-18/R/60 | 150 | 28/09/2017 | OWN/2017-18/P/126 | 16,030 | |||||||||
14/09/2017 | OWN/2017-18/R/204 | 451 | 28/09/2017 | OWN/2017-18/P/60 | 750 | |||||||||
14/09/2017 | OWN/2017-18/R/61 | 300 | 29/09/2017 | OWN/2017-18/P/127 | 4,750 | |||||||||
16/09/2017 | OWN/2017-18/R/205 | 3,000 | 30/09/2017 | THFC/2017-18/P/1 | 71 | |||||||||
18/09/2017 | OWN/2017-18/R/206 | 548 | ||||||||||||
19/09/2017 | OWN/2017-18/R/207 | 500 | ||||||||||||
20/09/2017 | OWN/2017-18/R/208 | 1,175 | ||||||||||||
20/09/2017 | OWN/2017-18/R/62 | 150 | ||||||||||||
21/09/2017 | MGNREGA/2017-18/R/5 | 13,088 | ||||||||||||
21/09/2017 | MGNREGA/2017-18/R/7 | 4,818 | ||||||||||||
21/09/2017 | MGNREGA/2017-18/R/8 | 6,183 | ||||||||||||
21/09/2017 | OWN/2017-18/R/209 | 3,733 | ||||||||||||
21/09/2017 | OWN/2017-18/R/63 | 398 | ||||||||||||
22/09/2017 | OWN/2017-18/R/210 | 1,111 | ||||||||||||
22/09/2017 | OWN/2017-18/R/64 | 750 | ||||||||||||
25/09/2017 | OWN/2017-18/R/211 | 990 | ||||||||||||
26/09/2017 | FFC/2017-18/R/5 | 720,288 | ||||||||||||
26/09/2017 | OWN/2017-18/R/212 | 1,313 | ||||||||||||
27/09/2017 | OWN/2017-18/R/213 | 935 | ||||||||||||
27/09/2017 | OWN/2017-18/R/65 | 1,080 | ||||||||||||
28/09/2017 | OWN/2017-18/R/214 | 520 | ||||||||||||
29/09/2017 | OWN/2017-18/R/215 | 330 | ||||||||||||
30/09/2017 | OWN/2017-18/R/66 | 450 | ||||||||||||
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