Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | MGNREGA/2017-18/R/9 | 26,784 | 09/10/2017 | FFC/2017-18/P/3 | 32,960 | |||||||||
16/10/2017 | OWN/2017-18/R/138 | 100 | 09/10/2017 | FFC/2017-18/P/4 | 30,450 | |||||||||
16/10/2017 | OWN/2017-18/R/139 | 100 | 09/10/2017 | OWN/2017-18/P/23 | 500 | |||||||||
16/10/2017 | OWN/2017-18/R/140 | 100 | 09/10/2017 | OWN/2017-18/P/24 | 800 | |||||||||
16/10/2017 | OWN/2017-18/R/141 | 283 | 13/10/2017 | MGNREGA/2017-18/P/17 | 8,928 | |||||||||
16/10/2017 | OWN/2017-18/R/142 | 40 | 13/10/2017 | MGNREGA/2017-18/P/18 | 8,928 | |||||||||
16/10/2017 | OWN/2017-18/R/143 | 40 | 13/10/2017 | MGNREGA/2017-18/P/19 | 8,928 | |||||||||
16/10/2017 | OWN/2017-18/R/144 | 20 | 16/10/2017 | MGNREGA/2017-18/P/20 | 235,200 | |||||||||
16/10/2017 | OWN/2017-18/R/145 | 20 | 16/10/2017 | OWN/2017-18/P/19 | 12,990 | |||||||||
16/10/2017 | OWN/2017-18/R/151 | 100 | 16/10/2017 | OWN/2017-18/P/20 | 14,350 | |||||||||
17/10/2017 | MGNREGA/2017-18/R/10 | 66,542 | 16/10/2017 | OWN/2017-18/P/21 | 4,997 | |||||||||
30/10/2017 | OWN/2017-18/R/153 | 50 | 16/10/2017 | OWN/2017-18/P/25 | 3,320 | |||||||||
31/10/2017 | OWN/2017-18/R/146 | 106 | 17/10/2017 | MGNREGA/2017-18/P/21 | 66,542 | |||||||||
31/10/2017 | OWN/2017-18/R/147 | 50 | ||||||||||||
31/10/2017 | OWN/2017-18/R/152 | 200 | ||||||||||||
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