Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/4 | 13 | 09/01/2018 | OWN/2017-18/P/34 | 1,700 | |||||||||
05/01/2018 | OWN/2017-18/R/78 | 210,000 | 09/01/2018 | OWN/2017-18/P/35 | 100,000 | |||||||||
09/01/2018 | OWN/2017-18/R/79 | 7,500 | 09/01/2018 | OWN/2017-18/P/36 | 7,600 | |||||||||
11/01/2018 | OWN/2017-18/R/80 | 7,500 | 09/01/2018 | OWN/2017-18/P/37 | 6,280 | |||||||||
20/01/2018 | OWN/2017-18/R/74 | 240 | 09/01/2018 | OWN/2017-18/P/38 | 17,325 | |||||||||
20/01/2018 | OWN/2017-18/R/75 | 500 | 09/01/2018 | OWN/2017-18/P/39 | 15,000 | |||||||||
20/01/2018 | OWN/2017-18/R/81 | 3,468 | 09/01/2018 | OWN/2017-18/P/40 | 3,150 | |||||||||
20/01/2018 | OWN/2017-18/R/82 | 275 | 09/01/2018 | OWN/2017-18/P/41 | 210 | |||||||||
20/01/2018 | OWN/2017-18/R/83 | 95 | 12/01/2018 | FFC/2017-18/P/13 | 12 | |||||||||
20/01/2018 | OWN/2017-18/R/84 | 41 | ||||||||||||
31/01/2018 | FFC/2017-18/R/8 | 8,608 | ||||||||||||
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