Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | MGNREGA/2017-18/R/3 | 38,803 | 08/09/2017 | OWN/2017-18/P/57 | 1,800 | |||||||||
06/09/2017 | MGNREGA/2017-18/R/4 | 2,000 | 08/09/2017 | OWN/2017-18/P/58 | 320 | |||||||||
08/09/2017 | OWN/2017-18/R/38 | 650 | 08/09/2017 | OWN/2017-18/P/59 | 1,000 | |||||||||
08/09/2017 | OWN/2017-18/R/39 | 2,668 | 08/09/2017 | OWN/2017-18/P/60 | 1,200 | |||||||||
08/09/2017 | OWN/2017-18/R/40 | 580 | 08/09/2017 | OWN/2017-18/P/61 | 680 | |||||||||
08/09/2017 | OWN/2017-18/R/41 | 3,903 | 12/09/2017 | MGNREGA/2017-18/P/9 | 40,803 | |||||||||
13/09/2017 | OWN/2017-18/R/42 | 530 | 13/09/2017 | OWN/2017-18/P/62 | 5,970 | |||||||||
13/09/2017 | OWN/2017-18/R/82 | 255 | 13/09/2017 | OWN/2017-18/P/63 | 2,400 | |||||||||
13/09/2017 | OWN/2017-18/R/83 | 1,000 | 16/09/2017 | FFC/2017-18/P/3 | 20,150 | |||||||||
13/09/2017 | OWN/2017-18/R/84 | 500 | 20/09/2017 | OWN/2017-18/P/64 | 870 | |||||||||
20/09/2017 | FFC/2017-18/R/5 | 695 | 20/09/2017 | OWN/2017-18/P/65 | 200 | |||||||||
20/09/2017 | OWN/2017-18/R/43 | 2,560 | 22/09/2017 | MGNREGA/2017-18/P/10 | 2,416 | |||||||||
22/09/2017 | OWN/2017-18/R/85 | 1,000 | 22/09/2017 | MGNREGA/2017-18/P/11 | 2,418 | |||||||||
22/09/2017 | OWN/2017-18/R/86 | 1,000 | 22/09/2017 | MGNREGA/2017-18/P/12 | 2,416 | |||||||||
22/09/2017 | OWN/2017-18/R/87 | 1,000 | 22/09/2017 | MGNREGA/2017-18/P/13 | 2,416 | |||||||||
22/09/2017 | OWN/2017-18/R/88 | 905 | 22/09/2017 | MGNREGA/2017-18/P/14 | 2,400 | |||||||||
22/09/2017 | OWN/2017-18/R/89 | 1,000 | 22/09/2017 | MGNREGA/2017-18/P/15 | 2,400 | |||||||||
22/09/2017 | OWN/2017-18/R/90 | 770 | 22/09/2017 | MGNREGA/2017-18/P/16 | 2,400 | |||||||||
22/09/2017 | OWN/2017-18/R/91 | 1,000 | 22/09/2017 | MGNREGA/2017-18/P/17 | 2,400 | |||||||||
22/09/2017 | OWN/2017-18/R/92 | 500 | 22/09/2017 | MGNREGA/2017-18/P/18 | 2,400 | |||||||||
27/09/2017 | OWN/2017-18/R/44 | 1,027 | 22/09/2017 | MGNREGA/2017-18/P/19 | 2,400 | |||||||||
27/09/2017 | OWN/2017-18/R/45 | 1,957 | 22/09/2017 | MGNREGA/2017-18/P/20 | 2,484 | |||||||||
27/09/2017 | OWN/2017-18/R/46 | 3,310 | 22/09/2017 | MGNREGA/2017-18/P/21 | 2,484 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/5 | 851 | 22/09/2017 | MGNREGA/2017-18/P/22 | 2,483 | |||||||||
30/09/2017 | OWN/2017-18/R/100 | 1,000 | 22/09/2017 | MGNREGA/2017-18/P/23 | 2,483 | |||||||||
30/09/2017 | OWN/2017-18/R/101 | 1,000 | 22/09/2017 | MGNREGA/2017-18/P/24 | 2,483 | |||||||||
30/09/2017 | OWN/2017-18/R/102 | 500 | 22/09/2017 | MGNREGA/2017-18/P/25 | 2,484 | |||||||||
30/09/2017 | OWN/2017-18/R/103 | 63 | 22/09/2017 | MGNREGA/2017-18/P/26 | 2,484 | |||||||||
30/09/2017 | OWN/2017-18/R/47 | 880 | 22/09/2017 | MGNREGA/2017-18/P/27 | 2,484 | |||||||||
30/09/2017 | OWN/2017-18/R/93 | 1,000 | 22/09/2017 | MGNREGA/2017-18/P/28 | 2,483 | |||||||||
30/09/2017 | OWN/2017-18/R/94 | 1,000 | 22/09/2017 | MGNREGA/2017-18/P/29 | 2,483 | |||||||||
30/09/2017 | OWN/2017-18/R/95 | 135 | 22/09/2017 | OWN/2017-18/P/30 | 2,400 | |||||||||
30/09/2017 | OWN/2017-18/R/96 | 775 | 27/09/2017 | OWN/2017-18/P/66 | 30,000 | |||||||||
30/09/2017 | OWN/2017-18/R/97 | 405 | 27/09/2017 | OWN/2017-18/P/67 | 9,442 | |||||||||
30/09/2017 | OWN/2017-18/R/98 | 1,495 | 27/09/2017 | OWN/2017-18/P/68 | 1,716 | |||||||||
30/09/2017 | OWN/2017-18/R/99 | 635 | 27/09/2017 | OWN/2017-18/P/69 | 10,800 | |||||||||
27/09/2017 | OWN/2017-18/P/70 | 880 | ||||||||||||
30/09/2017 | FFC/2017-18/P/4 | 33,152 | ||||||||||||
30/09/2017 | FFC/2017-18/P/5 | 5.9 | ||||||||||||
30/09/2017 | OWN/2017-18/P/31 | 11,000 | ||||||||||||
30/09/2017 | OWN/2017-18/P/32 | 1,650 | ||||||||||||
30/09/2017 | OWN/2017-18/P/71 | 150 | ||||||||||||
30/09/2017 | OWN/2017-18/P/72 | 240 | ||||||||||||
|