Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | MGNREGA/2017-18/R/7 | 3,936 | 09/01/2018 | OWN/2017-18/P/40 | 2,980 | 10/01/2018 | OWN/2017-18/C/17 | 19,310 | ||||||
09/01/2018 | OWN/2017-18/R/28 | 11,403 | 18/01/2018 | OWN/2017-18/P/41 | 12,000 | 10/01/2018 | OWN/2017-18/C/22 | 25,150 | ||||||
09/01/2018 | OWN/2017-18/R/36 | 16,500 | 18/01/2018 | OWN/2017-18/P/42 | 18 | |||||||||
10/01/2018 | OWN/2017-18/R/29 | 10,881 | 19/01/2018 | FFC/2017-18/P/8 | 66,481 | |||||||||
10/01/2018 | OWN/2017-18/R/37 | 12,250 | 19/01/2018 | FFC/2017-18/P/9 | 6 | |||||||||
22/01/2018 | OWN/2017-18/R/30 | 537,826 | 22/01/2018 | OWN/2017-18/P/43 | 14,900 | |||||||||
22/01/2018 | OWN/2017-18/R/31 | 57,322 | 22/01/2018 | OWN/2017-18/P/44 | 70,800 | |||||||||
29/01/2018 | OWN/2017-18/R/41 | 2,358 | 29/01/2018 | OWN/2017-18/P/45 | 63,000 | |||||||||
31/01/2018 | OWN/2017-18/R/32 | 9,650 | 29/01/2018 | OWN/2017-18/P/46 | 63,000 | |||||||||
31/01/2018 | OWN/2017-18/R/38 | 10,500 | 29/01/2018 | OWN/2017-18/P/47 | 340,986 | |||||||||
29/01/2018 | OWN/2017-18/P/48 | 30 | ||||||||||||
29/01/2018 | OWN/2017-18/P/49 | 6,000 | ||||||||||||
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