Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/4 | 895 | 04/10/2017 | FFC/2017-18/P/4 | 17.7 | |||||||||
09/10/2017 | MGNREGA/2017-18/R/5 | 3,854 | 04/10/2017 | OWN/2017-18/P/16 | 17.7 | |||||||||
10/10/2017 | FFC/2017-18/R/6 | 395,256 | 09/10/2017 | NRDWSP/2017-18/P/14 | 1,000 | |||||||||
10/10/2017 | NRDWSP/2017-18/R/19 | 1,500 | 09/10/2017 | OWN/2017-18/P/17 | 118 | |||||||||
10/10/2017 | OWN/2017-18/R/26 | 328 | 09/10/2017 | OWN/2017-18/P/23 | 1,000 | |||||||||
10/10/2017 | OWN/2017-18/R/27 | 182 | 10/10/2017 | OWN/2017-18/P/24 | 6 | |||||||||
10/10/2017 | OWN/2017-18/R/28 | 122 | 11/10/2017 | NRDWSP/2017-18/P/15 | 1,200 | |||||||||
10/10/2017 | OWN/2017-18/R/29 | 205 | 11/10/2017 | OWN/2017-18/P/25 | 1,200 | |||||||||
10/10/2017 | OWN/2017-18/R/30 | 122 | 17/10/2017 | NRDWSP/2017-18/P/16 | 340 | |||||||||
10/10/2017 | OWN/2017-18/R/31 | 122 | 17/10/2017 | OWN/2017-18/P/27 | 127 | |||||||||
10/10/2017 | OWN/2017-18/R/32 | 137 | 18/10/2017 | NRDWSP/2017-18/P/17 | 2,400 | |||||||||
10/10/2017 | OWN/2017-18/R/33 | 122 | 18/10/2017 | OWN/2017-18/P/28 | 7,409 | |||||||||
10/10/2017 | OWN/2017-18/R/34 | 166 | 18/10/2017 | OWN/2017-18/P/29 | 1,200 | |||||||||
17/10/2017 | NRDWSP/2017-18/R/20 | 2,740 | 18/10/2017 | OWN/2017-18/P/30 | 6,209 | |||||||||
17/10/2017 | OWN/2017-18/R/35 | 947 | 18/10/2017 | OWN/2017-18/P/31 | 1,575 | |||||||||
18/10/2017 | OWN/2017-18/R/36 | 24,075 | 18/10/2017 | OWN/2017-18/P/32 | 4,500 | |||||||||
18/10/2017 | OWN/2017-18/R/37 | 1,700 | 26/10/2017 | MGNREGA/2017-18/P/10 | 3,854 | |||||||||
30/10/2017 | FFC/2017-18/P/5 | 300,000 | ||||||||||||
30/10/2017 | OWN/2017-18/P/33 | 891 | ||||||||||||
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