Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | MGNREGA/2017-18/R/81 | 214 | 01/10/2017 | STS/2017-18/P/5 | 18 | |||||||||
11/10/2017 | OWN/2017-18/R/117 | 900 | 05/10/2017 | OWN/2017-18/P/40 | 12,000 | |||||||||
11/10/2017 | OWN/2017-18/R/118 | 450 | 05/10/2017 | OWN/2017-18/P/41 | 1,500 | |||||||||
11/10/2017 | OWN/2017-18/R/119 | 7,650 | 06/10/2017 | OWN/2017-18/P/42 | 3,500 | |||||||||
12/10/2017 | MGNREGA/2017-18/R/82 | 9,636 | 09/10/2017 | OWN/2017-18/P/43 | 1,000 | |||||||||
17/10/2017 | OWN/2017-18/R/120 | 3,074 | 13/10/2017 | OWN/2017-18/P/44 | 710 | |||||||||
27/10/2017 | OWN/2017-18/R/121 | 107 | 13/10/2017 | STS/2017-18/P/6 | 60,563 | |||||||||
27/10/2017 | OWN/2017-18/R/122 | 90 | 13/10/2017 | STS/2017-18/P/7 | 6 | |||||||||
27/10/2017 | OWN/2017-18/R/123 | 500 | 17/10/2017 | FFC/2017-18/P/10 | 67,670 | |||||||||
27/10/2017 | OWN/2017-18/R/124 | 280 | 17/10/2017 | FFC/2017-18/P/11 | 60,075 | |||||||||
27/10/2017 | OWN/2017-18/R/125 | 160 | 17/10/2017 | MGNREGA/2017-18/P/49 | 9,636 | |||||||||
27/10/2017 | OWN/2017-18/R/126 | 328 | 17/10/2017 | OWN/2017-18/P/45 | 30 | |||||||||
27/10/2017 | OWN/2017-18/R/127 | 78 | 18/10/2017 | OWN/2017-18/P/46 | 7,650 | |||||||||
27/10/2017 | OWN/2017-18/R/128 | 65 | 21/10/2017 | OWN/2017-18/P/47 | 3,074 | |||||||||
27/10/2017 | OWN/2017-18/R/129 | 190 | 21/10/2017 | OWN/2017-18/P/48 | 1,250 | |||||||||
23/10/2017 | FFC/2017-18/P/12 | 7,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/49 | 2,000 | ||||||||||||
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