Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | MGNREGA/2017-18/R/7 | 18,070 | 01/11/2017 | OWN/2017-18/P/29 | 2,000 | 01/11/2017 | OWN/2017-18/C/13 | 4,545 | ||||||
09/11/2017 | OWN/2017-18/R/103 | 90 | 04/11/2017 | MGNREGA/2017-18/P/2 | 18,070 | 07/11/2017 | OWN/2017-18/C/14 | 53,500 | ||||||
10/11/2017 | OWN/2017-18/R/37 | 1,200 | 07/11/2017 | OWN/2017-18/P/30 | 53,500 | 08/11/2017 | OWN/2017-18/C/15 | 173,064 | ||||||
12/11/2017 | OWN/2017-18/R/38 | 99 | 08/11/2017 | OWN/2017-18/P/31 | 173,064 | 14/11/2017 | FFC/2017-18/C/3 | 13,797 | ||||||
15/11/2017 | OWN/2017-18/R/39 | 100 | 14/11/2017 | FFC/2017-18/P/4 | 13,797 | |||||||||
22/11/2017 | OWN/2017-18/R/40 | 112 | 17/11/2017 | OWN/2017-18/P/32 | 2,155 | |||||||||
25/11/2017 | OWN/2017-18/R/105 | 90 | 22/11/2017 | OWN/2017-18/P/33 | 180 | |||||||||
27/11/2017 | OWN/2017-18/R/41 | 1,034 | 22/11/2017 | OWN/2017-18/P/34 | 210 | |||||||||
28/11/2017 | OWN/2017-18/R/106 | 90 | ||||||||||||
28/11/2017 | OWN/2017-18/R/42 | 1,162 | ||||||||||||
30/11/2017 | OWN/2017-18/R/43 | 3,500 | ||||||||||||
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