Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | MGNREGA/2017-18/R/5 | 174 | 01/10/2017 | FFC/2017-18/P/10 | 9 | |||||||||
03/10/2017 | NRDWSP/2017-18/R/37 | 100 | 04/10/2017 | OWN/2017-18/P/134 | 142 | |||||||||
03/10/2017 | OWN/2017-18/R/98 | 651 | 07/10/2017 | OWN/2017-18/P/135 | 4,675 | |||||||||
03/10/2017 | STS/2017-18/R/3 | 82,800 | 12/10/2017 | MGNREGA/2017-18/P/4 | 67,533 | |||||||||
04/10/2017 | OWN/2017-18/R/99 | 115 | 13/10/2017 | OWN/2017-18/P/136 | 5,134 | |||||||||
05/10/2017 | OWN/2017-18/R/100 | 500 | 13/10/2017 | OWN/2017-18/P/137 | 2,200 | |||||||||
06/10/2017 | OWN/2017-18/R/101 | 20 | 13/10/2017 | OWN/2017-18/P/138 | 1,000 | |||||||||
07/10/2017 | OWN/2017-18/R/102 | 60 | 13/10/2017 | OWN/2017-18/P/139 | 2,500 | |||||||||
08/10/2017 | MGNREGA/2017-18/R/6 | 73,898 | 13/10/2017 | STS/2017-18/P/5 | 27,898 | |||||||||
09/10/2017 | OWN/2017-18/R/103 | 115 | 13/10/2017 | STS/2017-18/P/6 | 21,317 | |||||||||
10/10/2017 | OWN/2017-18/R/104 | 5,000 | 13/10/2017 | STS/2017-18/P/7 | 18,164 | |||||||||
11/10/2017 | OWN/2017-18/R/105 | 100 | 13/10/2017 | STS/2017-18/P/8 | 15,916 | |||||||||
11/10/2017 | OWN/2017-18/R/106 | 416 | 20/10/2017 | OWN/2017-18/P/159 | 3,100 | |||||||||
13/10/2017 | NRDWSP/2017-18/R/38 | 100 | 25/10/2017 | OWN/2017-18/P/160 | 2,500 | |||||||||
20/10/2017 | NRDWSP/2017-18/R/39 | 100 | 27/10/2017 | MGNREGA/2017-18/P/5 | 510 | |||||||||
20/10/2017 | OWN/2017-18/R/107 | 2,164 | 27/10/2017 | MGNREGA/2017-18/P/6 | 812 | |||||||||
25/10/2017 | OWN/2017-18/R/108 | 275 | 27/10/2017 | MGNREGA/2017-18/P/7 | 1,323 | |||||||||
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