Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | MGNREGA/2017-18/R/9 | 101,107 | 01/10/2017 | FFC/2017-18/P/6 | 48,072 | |||||||||
05/10/2017 | OWN/2017-18/R/159 | 560 | 09/10/2017 | FFC/2017-18/P/2 | 22,323 | |||||||||
10/10/2017 | OWN/2017-18/R/157 | 708 | 09/10/2017 | FFC/2017-18/P/3 | 150,332 | |||||||||
10/10/2017 | OWN/2017-18/R/158 | 414 | 09/10/2017 | OWN/2017-18/P/32 | 5,618 | |||||||||
10/10/2017 | OWN/2017-18/R/262 | 158 | 10/10/2017 | MGNREGA/2017-18/P/5 | 101,107 | |||||||||
15/10/2017 | OWN/2017-18/R/261 | 600 | 10/10/2017 | OWN/2017-18/P/68 | 19,800 | |||||||||
25/10/2017 | OWN/2017-18/R/155 | 645 | 15/10/2017 | FFC/2017-18/P/4 | 10,920 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/10 | 523,300 | 15/10/2017 | OWN/2017-18/P/56 | 2,600 | |||||||||
31/10/2017 | MGNREGA/2017-18/R/11 | 692,475 | 20/10/2017 | OWN/2017-18/P/57 | 2,600 | |||||||||
31/10/2017 | OWN/2017-18/R/260 | 450 | 21/10/2017 | OWN/2017-18/P/27 | 13,000 | |||||||||
31/10/2017 | OWN/2017-18/R/297 | 41 | 21/10/2017 | OWN/2017-18/P/28 | 17,360 | |||||||||
21/10/2017 | OWN/2017-18/P/29 | 2,342 | ||||||||||||
21/10/2017 | OWN/2017-18/P/30 | 21,450 | ||||||||||||
21/10/2017 | OWN/2017-18/P/31 | 6,150 | ||||||||||||
30/10/2017 | OWN/2017-18/P/33 | 100 | ||||||||||||
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