Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | MGNREGA/2017-18/R/32 | 1,554 | 01/03/2018 | OWN/2017-18/P/79 | 2,868 | 31/03/2018 | OWN/2017-18/C/19 | 741 | ||||||
13/03/2018 | MGNREGA/2017-18/R/33 | 2,720 | 05/03/2018 | MGNREGA/2017-18/P/60 | 10,218 | |||||||||
25/03/2018 | TSC/2017-18/R/2 | 1,299 | 06/03/2018 | OWN/2017-18/P/80 | 6,360 | |||||||||
26/03/2018 | OWN/2017-18/R/9 | 271 | 27/03/2018 | OWN/2017-18/P/81 | 50 | |||||||||
27/03/2018 | OWN/2017-18/R/28 | 101 | 28/03/2018 | OWN/2017-18/P/83 | 50 | |||||||||
29/03/2018 | OWN/2017-18/R/29 | 6,763 | 28/03/2018 | OWN/2017-18/P/84 | 2,000 | |||||||||
30/03/2018 | MGNREGA/2017-18/R/35 | 4,587 | 28/03/2018 | TSC/2017-18/P/1 | 50 | |||||||||
30/03/2018 | OWN/2017-18/R/11 | 44,745 | 31/03/2018 | MGNREGA/2017-18/P/61 | 26,918 | |||||||||
31/03/2018 | OWN/2017-18/R/12 | 45,608 | 31/03/2018 | MGNREGA/2017-18/P/62 | 17,250 | |||||||||
31/03/2018 | OWN/2017-18/R/13 | 22,440 | 31/03/2018 | MGNREGA/2017-18/P/63 | 12,000 | |||||||||
31/03/2018 | OWN/2017-18/R/14 | 9,140 | 31/03/2018 | MGNREGA/2017-18/P/64 | 1,093 | |||||||||
31/03/2018 | OWN/2017-18/R/30 | 12,644 | 31/03/2018 | MGNREGA/2017-18/P/65 | 4,800 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 7,464 | 31/03/2018 | MGNREGA/2017-18/P/66 | 4,800 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 8,855 | 31/03/2018 | MGNREGA/2017-18/P/67 | 4,800 | |||||||||
31/03/2018 | OWN/2017-18/R/33 | 12,351 | ||||||||||||
31/03/2018 | OWN/2017-18/R/34 | 27,737 | ||||||||||||
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