Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | MGNREGA/2018-19/R/2 | 27 | 03/08/2018 | OWN/2018-19/P/117 | 143 | 20/08/2018 | OWN/2018-19/C/11 | 30 | ||||||
02/08/2018 | OWN/2018-19/R/28 | 48,163 | 10/08/2018 | OWN/2018-19/P/118 | 19,550 | |||||||||
02/08/2018 | STS/2018-19/R/2 | 37 | 10/08/2018 | OWN/2018-19/P/119 | 2,322 | |||||||||
20/08/2018 | OWN/2018-19/R/29 | 5,000 | 10/08/2018 | OWN/2018-19/P/120 | 3,900 | |||||||||
20/08/2018 | OWN/2018-19/R/30 | 800 | 10/08/2018 | OWN/2018-19/P/121 | 1,650 | |||||||||
20/08/2018 | OWN/2018-19/R/31 | 3,000 | 10/08/2018 | OWN/2018-19/P/122 | 7,200 | |||||||||
20/08/2018 | OWN/2018-19/R/32 | 600 | 10/08/2018 | OWN/2018-19/P/123 | 1,638 | |||||||||
20/08/2018 | OWN/2018-19/R/45 | 9,883 | 10/08/2018 | OWN/2018-19/P/86 | 19,330 | |||||||||
20/08/2018 | OWN/2018-19/R/46 | 215 | 10/08/2018 | OWN/2018-19/P/87 | 9,175 | |||||||||
20/08/2018 | OWN/2018-19/R/47 | 215 | 10/08/2018 | OWN/2018-19/P/88 | 1,062 | |||||||||
20/08/2018 | OWN/2018-19/R/48 | 92 | 10/08/2018 | OWN/2018-19/P/89 | 6,240 | |||||||||
20/08/2018 | OWN/2018-19/R/49 | 800 | 10/08/2018 | OWN/2018-19/P/90 | 2,860 | |||||||||
20/08/2018 | OWN/2018-19/R/50 | 600 | 13/08/2018 | OWN/2018-19/P/124 | 5,000 | |||||||||
23/08/2018 | FFC/2018-19/R/2 | 1,245 | 13/08/2018 | OWN/2018-19/P/125 | 52,868 | |||||||||
23/08/2018 | FFC/2018-19/R/3 | 812 | 20/08/2018 | OWN/2018-19/P/126 | 1,530 | |||||||||
23/08/2018 | FFC/2018-19/R/4 | 12,624 | 20/08/2018 | OWN/2018-19/P/127 | 260 | |||||||||
23/08/2018 | FFC/2018-19/R/5 | 3,307 | 20/08/2018 | OWN/2018-19/P/128 | 800 | |||||||||
23/08/2018 | FFC/2018-19/R/6 | 4,497 | 23/08/2018 | FFC/2018-19/P/10 | 118,931 | |||||||||
23/08/2018 | FFC/2018-19/R/7 | 7,803 | 23/08/2018 | FFC/2018-19/P/7 | 124,888 | |||||||||
23/08/2018 | FFC/2018-19/R/8 | 22,485 | 23/08/2018 | FFC/2018-19/P/8 | 124,432 | |||||||||
23/08/2018 | FFC/2018-19/P/9 | 81,148 | ||||||||||||
23/08/2018 | OWN/2018-19/P/129 | 3,300 | ||||||||||||
23/08/2018 | OWN/2018-19/P/130 | 3,500 | ||||||||||||
23/08/2018 | OWN/2018-19/P/131 | 2,435 | ||||||||||||
23/08/2018 | OWN/2018-19/P/132 | 824 | ||||||||||||
23/08/2018 | OWN/2018-19/P/133 | 3,800 | ||||||||||||
23/08/2018 | OWN/2018-19/P/91 | 1,800 | ||||||||||||
27/08/2018 | FFC/2018-19/P/11 | 110,979 | ||||||||||||
27/08/2018 | OWN/2018-19/P/134 | 600 | ||||||||||||
27/08/2018 | OWN/2018-19/P/135 | 3,742 | ||||||||||||
27/08/2018 | OWN/2018-19/P/92 | 10,341 | ||||||||||||
|