Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | MGNREGA/2017-18/R/7 | 8,096 | 01/03/2018 | FFC/2017-18/P/28 | 14,982 | 25/03/2018 | MADA/2017-18/C/3 | 50 | ||||||
09/03/2018 | OWN/2017-18/R/25 | 9,380 | 09/03/2018 | MGNREGA/2017-18/P/17 | 8,096 | 27/03/2018 | OWN/2017-18/C/15 | 623 | ||||||
09/03/2018 | OWN/2017-18/R/30 | 9,380 | 20/03/2018 | OWN/2017-18/P/30 | 2,506 | 31/03/2018 | FFC/2017-18/C/4 | 18 | ||||||
16/03/2018 | MGNREGA/2017-18/R/9 | 155,355 | 27/03/2018 | MGNREGA/2017-18/P/10 | 14,000 | 31/03/2018 | OWN/2017-18/C/17 | 608 | ||||||
20/03/2018 | OWN/2017-18/R/26 | 7,377 | 27/03/2018 | MGNREGA/2017-18/P/11 | 7,900 | |||||||||
20/03/2018 | OWN/2017-18/R/31 | 7,377 | 27/03/2018 | MGNREGA/2017-18/P/12 | 19,500 | |||||||||
27/03/2018 | OWN/2017-18/R/27 | 2,788 | 27/03/2018 | MGNREGA/2017-18/P/13 | 23,673 | |||||||||
27/03/2018 | OWN/2017-18/R/32 | 2,788 | 27/03/2018 | MGNREGA/2017-18/P/14 | 26,000 | |||||||||
28/03/2018 | MADA/2017-18/R/4 | 4,632 | 27/03/2018 | MGNREGA/2017-18/P/15 | 5,660 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/11 | 12,594 | 27/03/2018 | MGNREGA/2017-18/P/16 | 16,616 | |||||||||
31/03/2018 | OWN/2017-18/R/33 | 22,320 | 28/03/2018 | MADA/2017-18/P/7 | 50 | |||||||||
31/03/2018 | OWN/2017-18/P/34 | 10,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/35 | 3,064 | ||||||||||||
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