Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | MGNREGA/2017-18/R/10 | 190,000 | 06/10/2017 | FFC/2017-18/P/6 | 11,454 | 09/10/2017 | OWN/2017-18/C/1 | 44 | ||||||
06/10/2017 | MGNREGA/2017-18/R/11 | 157,460 | 06/10/2017 | FFC/2017-18/P/7 | 11,173 | 12/10/2017 | OWN/2017-18/C/2 | 2,465 | ||||||
06/10/2017 | MGNREGA/2017-18/R/9 | 2,500 | 12/10/2017 | OWN/2017-18/P/69 | 6,000 | |||||||||
28/10/2017 | OWN/2017-18/R/54 | 100 | 12/10/2017 | OWN/2017-18/P/70 | 8,173 | |||||||||
28/10/2017 | OWN/2017-18/R/55 | 100 | 12/10/2017 | OWN/2017-18/P/71 | 8,714 | |||||||||
28/10/2017 | OWN/2017-18/R/56 | 100 | 12/10/2017 | OWN/2017-18/P/72 | 11,200 | |||||||||
28/10/2017 | OWN/2017-18/R/57 | 500 | 13/10/2017 | OWN/2017-18/P/73 | 3,500 | |||||||||
28/10/2017 | OWN/2017-18/R/58 | 100 | 13/10/2017 | OWN/2017-18/P/74 | 6,000 | |||||||||
28/10/2017 | OWN/2017-18/R/59 | 100 | 18/10/2017 | OWN/2017-18/P/75 | 4,200 | |||||||||
28/10/2017 | OWN/2017-18/R/60 | 100 | 24/10/2017 | MGNREGA/2017-18/P/4 | 190,000 | |||||||||
28/10/2017 | OWN/2017-18/R/61 | 100 | 24/10/2017 | MGNREGA/2017-18/P/5 | 157,460 | |||||||||
28/10/2017 | OWN/2017-18/R/62 | 100 | 24/10/2017 | MGNREGA/2017-18/P/6 | 2,500 | |||||||||
28/10/2017 | OWN/2017-18/R/63 | 200 | 26/10/2017 | OWN/2017-18/P/76 | 910 | |||||||||
28/10/2017 | OWN/2017-18/R/64 | 100 | 26/10/2017 | OWN/2017-18/P/77 | 150 | |||||||||
29/10/2017 | FFC/2017-18/R/5 | 5,821 | 30/10/2017 | FFC/2017-18/P/8 | 17,780 | |||||||||
29/10/2017 | FFC/2017-18/R/6 | 530 | 30/10/2017 | OWN/2017-18/P/7 | 1,550 | |||||||||
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