Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | MGNREGA/2017-18/R/5 | 761,066 | 06/10/2017 | MGNREGA/2017-18/P/3 | 19,600 | |||||||||
07/10/2017 | NRDWSP/2017-18/R/55 | 50 | 06/10/2017 | MGNREGA/2017-18/P/4 | 477,598 | |||||||||
07/10/2017 | OWN/2017-18/R/112 | 2,397 | 06/10/2017 | MGNREGA/2017-18/P/5 | 121,623 | |||||||||
07/10/2017 | STS/2017-18/R/5 | 3,894 | 06/10/2017 | MGNREGA/2017-18/P/6 | 161,543 | |||||||||
10/10/2017 | NRDWSP/2017-18/R/56 | 1,040 | 12/10/2017 | OWN/2017-18/P/40 | 625 | |||||||||
10/10/2017 | OWN/2017-18/R/113 | 4,864 | 12/10/2017 | OWN/2017-18/P/41 | 10,400 | |||||||||
12/10/2017 | NRDWSP/2017-18/R/57 | 480 | 12/10/2017 | OWN/2017-18/P/42 | 674 | |||||||||
12/10/2017 | OWN/2017-18/R/114 | 8,578 | 12/10/2017 | OWN/2017-18/P/43 | 74 | |||||||||
13/10/2017 | NRDWSP/2017-18/R/58 | 200 | 12/10/2017 | OWN/2017-18/P/44 | 180 | |||||||||
17/10/2017 | OWN/2017-18/R/115 | 4,688 | 12/10/2017 | OWN/2017-18/P/45 | 1,532 | |||||||||
17/10/2017 | OWN/2017-18/R/116 | 1,000 | 18/10/2017 | OWN/2017-18/P/46 | 20,800 | |||||||||
17/10/2017 | OWN/2017-18/R/117 | 30 | 18/10/2017 | OWN/2017-18/P/47 | 7,260 | |||||||||
17/10/2017 | OWN/2017-18/R/118 | 2,000 | 29/10/2017 | NRDWSP/2017-18/P/10 | 2,800 | |||||||||
17/10/2017 | OWN/2017-18/R/119 | 15,300 | 31/10/2017 | FFC/2017-18/P/9 | 413 | |||||||||
18/10/2017 | OWN/2017-18/R/120 | 3,982 | 31/10/2017 | OWN/2017-18/P/48 | 3,300 | |||||||||
29/10/2017 | NRDWSP/2017-18/R/59 | 1,100 | ||||||||||||
31/10/2017 | FFC/2017-18/R/4 | 482 | ||||||||||||
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