Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | MGNREGA/2017-18/R/6 | 43 | 02/01/2018 | OWN/2017-18/P/123 | 4,888 | |||||||||
04/01/2018 | OWN/2017-18/R/68 | 35,400 | 02/01/2018 | OWN/2017-18/P/124 | 3,845 | |||||||||
04/01/2018 | OWN/2017-18/R/69 | 18,575 | 04/01/2018 | OWN/2017-18/P/232 | 213 | |||||||||
04/01/2018 | OWN/2017-18/R/70 | 39,300 | 04/01/2018 | OWN/2017-18/P/233 | 35,400 | |||||||||
04/01/2018 | OWN/2017-18/R/71 | 36,000 | 04/01/2018 | OWN/2017-18/P/234 | 18,575 | |||||||||
05/01/2018 | OWN/2017-18/R/65 | 9,102 | 04/01/2018 | OWN/2017-18/P/235 | 39,300 | |||||||||
26/01/2018 | OWN/2017-18/R/47 | 8,000 | 04/01/2018 | OWN/2017-18/P/236 | 36,000 | |||||||||
31/01/2018 | FFC/2017-18/R/11 | 28,036 | 09/01/2018 | FFC/2017-18/P/14 | 36,993 | |||||||||
09/01/2018 | FFC/2017-18/P/15 | 6 | ||||||||||||
09/01/2018 | OWN/2017-18/P/125 | 2,000 | ||||||||||||
15/01/2018 | OWN/2017-18/P/237 | 3,000 | ||||||||||||
23/01/2018 | OWN/2017-18/P/238 | 10,734 | ||||||||||||
25/01/2018 | OWN/2017-18/P/126 | 450 | ||||||||||||
25/01/2018 | OWN/2017-18/P/127 | 2,550 | ||||||||||||
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