Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | MGNREGA/2017-18/R/7 | 282,237 | 20/02/2018 | OWN/2017-18/P/40 | 20,000 | 28/02/2018 | OWN/2017-18/C/14 | 7,390 | ||||||
01/02/2018 | OWN/2017-18/R/58 | 18,325 | 23/02/2018 | OWN/2017-18/P/41 | 10,000 | 28/02/2018 | OWN/2017-18/C/15 | 16,260 | ||||||
01/02/2018 | OWN/2017-18/R/71 | 21,650 | 25/02/2018 | MGNREGA/2017-18/P/13 | 66,691 | |||||||||
01/02/2018 | OWN/2017-18/R/72 | 10,000 | 25/02/2018 | MGNREGA/2017-18/P/14 | 62,225 | |||||||||
15/02/2018 | STS/2017-18/R/2 | 125,000 | 25/02/2018 | MGNREGA/2017-18/P/15 | 42,364 | |||||||||
27/02/2018 | OWN/2017-18/R/60 | 6,318 | 25/02/2018 | MGNREGA/2017-18/P/16 | 13,392 | |||||||||
28/02/2018 | NRDWSP/2017-18/R/3 | 735 | 25/02/2018 | MGNREGA/2017-18/P/17 | 63,598 | |||||||||
25/02/2018 | MGNREGA/2017-18/P/18 | 9,811 | ||||||||||||
25/02/2018 | MGNREGA/2017-18/P/19 | 13,284 | ||||||||||||
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