Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | FFC/2017-18/R/7 | 4,094 | 06/11/2017 | MGNREGA/2017-18/P/6 | 31,541 | |||||||||
08/11/2017 | MGNREGA/2017-18/R/8 | 17,417 | 06/11/2017 | MGNREGA/2017-18/P/7 | 150,220 | |||||||||
08/11/2017 | OWN/2017-18/R/101 | 60 | 06/11/2017 | MGNREGA/2017-18/P/8 | 14,805.9 | |||||||||
15/11/2017 | OWN/2017-18/R/102 | 300 | 06/11/2017 | OWN/2017-18/P/20 | 3,420 | |||||||||
15/11/2017 | OWN/2017-18/R/103 | 2,660 | 07/11/2017 | MGNREGA/2017-18/P/10 | 14,805.9 | |||||||||
15/11/2017 | OWN/2017-18/R/104 | 140 | 07/11/2017 | MGNREGA/2017-18/P/9 | 150,220 | |||||||||
15/11/2017 | OWN/2017-18/R/105 | 140 | 15/11/2017 | OWN/2017-18/P/22 | 2,950 | |||||||||
18/11/2017 | OWN/2017-18/R/106 | 4,997.05 | 20/11/2017 | OWN/2017-18/P/21 | 3,750 | |||||||||
30/11/2017 | OWN/2017-18/R/107 | 100 | 23/11/2017 | MGNREGA/2017-18/P/11 | 150,220 | |||||||||
23/11/2017 | MGNREGA/2017-18/P/12 | 14,805.9 | ||||||||||||
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