Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | MGNREGA/2017-18/R/4 | 1 | 03/01/2018 | FFC/2017-18/P/2 | 30,882 | 16/01/2018 | OWN/2017-18/C/19 | 4,500 | ||||||
04/01/2018 | FFC/2017-18/R/3 | 165,789 | 10/01/2018 | OWN/2017-18/P/57 | 5,674 | 16/01/2018 | OWN/2017-18/C/28 | 9,690 | ||||||
06/01/2018 | FFC/2017-18/R/4 | 4,465 | 10/01/2018 | OWN/2017-18/P/58 | 1,735 | 20/01/2018 | OWN/2017-18/C/29 | 2,020 | ||||||
06/01/2018 | STS/2017-18/R/3 | 36 | 16/01/2018 | OWN/2017-18/P/54 | 1,371 | 22/01/2018 | OWN/2017-18/C/30 | 7,520 | ||||||
09/01/2018 | OWN/2017-18/R/26 | 5,810 | 16/01/2018 | OWN/2017-18/P/59 | 540 | 29/01/2018 | OWN/2017-18/C/20 | 2,610 | ||||||
10/01/2018 | OWN/2017-18/R/45 | 1,735 | 20/01/2018 | OWN/2017-18/P/55 | 420 | 29/01/2018 | OWN/2017-18/C/31 | 2,731 | ||||||
16/01/2018 | OWN/2017-18/R/30 | 11,407 | 20/01/2018 | OWN/2017-18/P/56 | 6,000 | |||||||||
20/01/2018 | OWN/2017-18/R/27 | 3,560 | 26/01/2018 | OWN/2017-18/P/60 | 620 | |||||||||
22/01/2018 | OWN/2017-18/R/31 | 8,472 | 26/01/2018 | OWN/2017-18/P/61 | 406 | |||||||||
29/01/2018 | OWN/2017-18/R/32 | 7,856 | 31/01/2018 | OWN/2017-18/P/62 | 1,240 | |||||||||
31/01/2018 | OWN/2017-18/P/63 | 140 | ||||||||||||
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