Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | MGNREGA/2017-18/R/7 | 205 | 01/11/2017 | FFC/2017-18/P/5 | 30,137.9 | |||||||||
01/11/2017 | OWN/2017-18/R/26 | 20,844 | 01/11/2017 | OWN/2017-18/P/28 | 4,000 | |||||||||
01/11/2017 | OWN/2017-18/R/30 | 5,000 | 01/11/2017 | OWN/2017-18/P/29 | 37,865 | |||||||||
06/11/2017 | OWN/2017-18/R/31 | 9,900 | 06/11/2017 | OWN/2017-18/P/23 | 1,200 | |||||||||
11/11/2017 | OWN/2017-18/R/27 | 18,999 | 11/11/2017 | OWN/2017-18/P/30 | 3,500 | |||||||||
20/11/2017 | OWN/2017-18/R/28 | 16,604 | 21/11/2017 | OWN/2017-18/P/31 | 4,200 | |||||||||
21/11/2017 | OWN/2017-18/R/29 | 9,408 | 30/11/2017 | MGNREGA/2017-18/P/5 | 3,522 | |||||||||
30/11/2017 | FFC/2017-18/R/4 | 341,848 | 30/11/2017 | OWN/2017-18/P/32 | 22,704 | |||||||||
30/11/2017 | MGNREGA/2017-18/R/8 | 3,522 | 30/11/2017 | STS/2017-18/P/2 | 150,000 | |||||||||
30/11/2017 | STS/2017-18/R/3 | 150,000 | ||||||||||||
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