Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | MGNREGA/2017-18/R/8 | 3,512 | 20/03/2018 | OWN/2017-18/P/30 | 2,400 | 12/03/2018 | OWN/2017-18/C/9 | 10,000 | ||||||
09/03/2018 | OWN/2017-18/R/22 | 2,204 | 31/03/2018 | MGNREGA/2017-18/P/8 | 3,512 | 31/03/2018 | OWN/2017-18/C/18 | 21,685 | ||||||
10/03/2018 | OWN/2017-18/R/23 | 5,487 | 31/03/2018 | OWN/2017-18/P/31 | 5,620 | 31/03/2018 | OWN/2017-18/C/19 | 7,500 | ||||||
11/03/2018 | OWN/2017-18/R/24 | 1,232 | 31/03/2018 | OWN/2017-18/P/32 | 16,065 | |||||||||
12/03/2018 | OWN/2017-18/R/25 | 3,958 | 31/03/2018 | OWN/2017-18/P/33 | 3,000 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/9 | 2,400 | 31/03/2018 | OWN/2017-18/P/34 | 2,250 | |||||||||
31/03/2018 | FFC/2017-18/R/12 | 6,903 | 31/03/2018 | OWN/2017-18/P/35 | 2,250 | |||||||||
31/03/2018 | MADA/2017-18/R/8 | 422 | 31/03/2018 | OWN/2017-18/P/36 | 650 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/10 | 180 | 31/03/2018 | OWN/2017-18/P/37 | 43 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/7 | 1,560 | 31/03/2018 | OWN/2017-18/P/38 | 200 | |||||||||
31/03/2018 | OWN/2017-18/R/26 | 63,765 | 31/03/2018 | OWN/2017-18/P/39 | 750 | |||||||||
31/03/2018 | OWN/2017-18/R/27 | 3,201 | ||||||||||||
31/03/2018 | OWN/2017-18/R/28 | 75,790 | ||||||||||||
31/03/2018 | OWN/2017-18/R/29 | 5,826 | ||||||||||||
31/03/2018 | OWN/2017-18/R/30 | 2,375 | ||||||||||||
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