Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/7 | 2,942 | 07/10/2017 | MGNREGA/2017-18/P/13 | 80,300 | |||||||||
01/10/2017 | NRDWSP/2017-18/R/3 | 40 | 07/10/2017 | MGNREGA/2017-18/P/14 | 80,330 | |||||||||
01/10/2017 | OWN/2017-18/R/18 | 171 | 07/10/2017 | MGNREGA/2017-18/P/15 | 80,331 | |||||||||
01/10/2017 | OWN/2017-18/R/41 | 11 | 07/10/2017 | MGNREGA/2017-18/P/16 | 80,231 | |||||||||
03/10/2017 | OWN/2017-18/R/45 | 1,336 | 07/10/2017 | MGNREGA/2017-18/P/17 | 23.6 | |||||||||
05/10/2017 | MGNREGA/2017-18/R/10 | 321,192 | 08/10/2017 | OWN/2017-18/P/20 | 47,972 | |||||||||
10/10/2017 | FFC/2017-18/R/8 | 350,054 | 13/10/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
18/10/2017 | OWN/2017-18/R/19 | 22,825 | 17/10/2017 | FFC/2017-18/P/4 | 26,824.98 | |||||||||
23/10/2017 | MGNREGA/2017-18/R/11 | 29,099 | 31/10/2017 | OWN/2017-18/P/35 | 6,600 | |||||||||
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