Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | MGNREGA/2017-18/R/7 | 760 | 01/09/2017 | OWN/2017-18/P/85 | 14,000 | 04/09/2017 | OWN/2017-18/C/20 | 220 | ||||||
04/09/2017 | OWN/2017-18/R/107 | 5,250 | 01/09/2017 | OWN/2017-18/P/86 | 26,000 | 04/09/2017 | OWN/2017-18/C/21 | 5,880 | ||||||
04/09/2017 | OWN/2017-18/R/31 | 7,687 | 01/09/2017 | OWN/2017-18/P/87 | 4,600 | 04/09/2017 | OWN/2017-18/C/85 | 5,000 | ||||||
05/09/2017 | OWN/2017-18/R/108 | 4,350 | 04/09/2017 | OWN/2017-18/P/88 | 1,587 | 05/09/2017 | OWN/2017-18/C/22 | 7,050 | ||||||
05/09/2017 | OWN/2017-18/R/32 | 8,132 | 05/09/2017 | OWN/2017-18/P/193 | 16,433 | 05/09/2017 | OWN/2017-18/C/86 | 4,650 | ||||||
07/09/2017 | OWN/2017-18/R/109 | 5,250 | 05/09/2017 | OWN/2017-18/P/89 | 35,384 | 07/09/2017 | OWN/2017-18/C/87 | 4,950 | ||||||
08/09/2017 | OWN/2017-18/R/33 | 12,122 | 05/09/2017 | OWN/2017-18/P/90 | 1,082 | 08/09/2017 | OWN/2017-18/C/23 | 11,017 | ||||||
11/09/2017 | OWN/2017-18/R/110 | 10,200 | 07/09/2017 | OWN/2017-18/P/91 | 26,000 | 11/09/2017 | OWN/2017-18/C/24 | 220 | ||||||
11/09/2017 | OWN/2017-18/R/34 | 15,323 | 07/09/2017 | OWN/2017-18/P/92 | 7,000 | 11/09/2017 | OWN/2017-18/C/25 | 14,350 | ||||||
13/09/2017 | OWN/2017-18/R/111 | 6,400 | 07/09/2017 | OWN/2017-18/P/93 | 32,000 | 11/09/2017 | OWN/2017-18/C/88 | 9,500 | ||||||
13/09/2017 | OWN/2017-18/R/35 | 17,409 | 07/09/2017 | OWN/2017-18/P/94 | 25,000 | 13/09/2017 | OWN/2017-18/C/26 | 18,170 | ||||||
16/09/2017 | OWN/2017-18/R/112 | 5,700 | 11/09/2017 | OWN/2017-18/P/95 | 680 | 13/09/2017 | OWN/2017-18/C/89 | 1,000 | ||||||
16/09/2017 | OWN/2017-18/R/36 | 30,522 | 13/09/2017 | OWN/2017-18/P/96 | 3,500 | 13/09/2017 | OWN/2017-18/C/90 | 6,000 | ||||||
18/09/2017 | OWN/2017-18/R/37 | 6,050 | 13/09/2017 | OWN/2017-18/P/97 | 41,110 | 16/09/2017 | OWN/2017-18/C/27 | 25,450 | ||||||
22/09/2017 | OWN/2017-18/R/113 | 9,550 | 13/09/2017 | OWN/2017-18/P/98 | 417 | 16/09/2017 | OWN/2017-18/C/54 | 4,662 | ||||||
22/09/2017 | OWN/2017-18/R/38 | 9,845 | 16/09/2017 | OWN/2017-18/P/99 | 410 | 16/09/2017 | OWN/2017-18/C/91 | 6,050 | ||||||
23/09/2017 | FFC/2017-18/R/12 | 116 | 18/09/2017 | OWN/2017-18/P/100 | 10,500 | 22/09/2017 | OWN/2017-18/C/28 | 7,930 | ||||||
27/09/2017 | OWN/2017-18/R/114 | 11,550 | 18/09/2017 | OWN/2017-18/P/101 | 13,000 | 22/09/2017 | OWN/2017-18/C/92 | 1,000 | ||||||
27/09/2017 | OWN/2017-18/R/39 | 9,650 | 19/09/2017 | OWN/2017-18/P/102 | 15,000 | 22/09/2017 | OWN/2017-18/C/93 | 8,600 | ||||||
30/09/2017 | FFC/2017-18/R/7 | 4,732 | 19/09/2017 | OWN/2017-18/P/103 | 8,300 | 27/09/2017 | OWN/2017-18/C/29 | 10,000 | ||||||
30/09/2017 | MGNREGA/2017-18/R/8 | 45 | 19/09/2017 | OWN/2017-18/P/104 | 4,000 | 27/09/2017 | OWN/2017-18/C/94 | 11,400 | ||||||
22/09/2017 | OWN/2017-18/P/105 | 14,000 | ||||||||||||
27/09/2017 | OWN/2017-18/P/107 | 1,565 | ||||||||||||
27/09/2017 | OWN/2017-18/P/108 | 16,200 | ||||||||||||
28/09/2017 | OWN/2017-18/P/194 | 10,500 | ||||||||||||
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