Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/1 | 8,893 | 05/01/2018 | MGNREGA/2017-18/P/1 | 8,893 | 24/01/2018 | OWN/2017-18/C/15 | 7,695 | ||||||
01/01/2018 | NRDWSP/2017-18/R/1 | 14,935 | 06/01/2018 | NRDWSP/2017-18/P/1 | 18 | 31/01/2018 | OWN/2017-18/C/12 | 6,613 | ||||||
01/01/2018 | SAS/2017-18/R/4 | 664 | 06/01/2018 | OWN/2017-18/P/75 | 40,000 | |||||||||
05/01/2018 | MGNREGA/2017-18/R/2 | 43,400 | 06/01/2018 | OWN/2017-18/P/76 | 37,787 | |||||||||
05/01/2018 | MGNREGA/2017-18/R/3 | 275 | 09/01/2018 | OWN/2017-18/P/77 | 5,000 | |||||||||
06/01/2018 | OWN/2017-18/R/40 | 15,000 | 12/01/2018 | FFC/2017-18/P/7 | 61,655 | |||||||||
16/01/2018 | MGNREGA/2017-18/R/4 | 158 | 12/01/2018 | FFC/2017-18/P/8 | 12 | |||||||||
23/01/2018 | FFC/2017-18/R/10 | 12,926 | 12/01/2018 | FFC/2017-18/P/9 | 98,100 | |||||||||
24/01/2018 | OWN/2017-18/R/41 | 6,615 | 16/01/2018 | MGNREGA/2017-18/P/2 | 43,400 | |||||||||
24/01/2018 | OWN/2017-18/R/42 | 870 | 24/01/2018 | OWN/2017-18/P/78 | 3,400 | |||||||||
24/01/2018 | OWN/2017-18/R/43 | 210 | 24/01/2018 | OWN/2017-18/P/79 | 6,067 | |||||||||
25/01/2018 | MGNREGA/2017-18/R/5 | 118,256 | 24/01/2018 | OWN/2017-18/P/80 | 4,400 | |||||||||
30/01/2018 | NRDWSP/2017-18/R/2 | 15,249 | 30/01/2018 | NRDWSP/2017-18/P/2 | 18 | |||||||||
30/01/2018 | SAS/2017-18/R/5 | 678 | 30/01/2018 | OWN/2017-18/P/81 | 40,000 | |||||||||
31/01/2018 | MGNREGA/2017-18/R/6 | 329 | 30/01/2018 | OWN/2017-18/P/82 | 400 | |||||||||
31/01/2018 | OWN/2017-18/R/44 | 5,613 | 30/01/2018 | OWN/2017-18/P/83 | 1,076 | |||||||||
31/01/2018 | OWN/2017-18/R/45 | 360 | 30/01/2018 | OWN/2017-18/P/84 | 1,155 | |||||||||
31/01/2018 | OWN/2017-18/R/46 | 60 | 31/01/2018 | MGNREGA/2017-18/P/3 | 13,296 | |||||||||
31/01/2018 | OWN/2017-18/R/47 | 580 | 31/01/2018 | MGNREGA/2017-18/P/4 | 104,960 | |||||||||
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