Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | MGNREGA/2017-18/R/6 | 945 | 17/03/2018 | FFC/2017-18/P/10 | 80,150 | 08/03/2018 | OWN/2017-18/C/16 | 2,282 | ||||||
08/03/2018 | OWN/2017-18/R/31 | 2,110 | 27/03/2018 | OWN/2017-18/P/33 | 1,500 | 14/03/2018 | OWN/2017-18/C/17 | 4,005 | ||||||
14/03/2018 | OWN/2017-18/R/32 | 4,005 | 27/03/2018 | OWN/2017-18/P/34 | 400 | 31/03/2018 | OWN/2017-18/C/20 | 3,131 | ||||||
27/03/2018 | OWN/2017-18/R/33 | 1,895 | 27/03/2018 | OWN/2017-18/P/35 | 200 | |||||||||
28/03/2018 | OWN/2017-18/R/34 | 13,688 | 27/03/2018 | OWN/2017-18/P/36 | 100 | |||||||||
28/03/2018 | OWN/2017-18/R/35 | 220 | 27/03/2018 | OWN/2017-18/P/37 | 58 | |||||||||
28/03/2018 | OWN/2017-18/R/36 | 142 | 28/03/2018 | MADA/2017-18/P/2 | 320,000 | |||||||||
31/03/2018 | FFC/2017-18/R/8 | 3,776 | 28/03/2018 | MGNREGA/2017-18/P/3 | 945 | |||||||||
31/03/2018 | IWDP/2017-18/R/3 | 10 | 28/03/2018 | OWN/2017-18/P/38 | 10,200 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/7 | 223 | 28/03/2018 | OWN/2017-18/P/39 | 5,000 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/9 | 27 | 28/03/2018 | OWN/2017-18/P/40 | 50 | |||||||||
31/03/2018 | OWN/2017-18/R/37 | 13,388 | 31/03/2018 | NRDWSP/2017-18/P/16 | 118 | |||||||||
31/03/2018 | OWN/2017-18/R/38 | 120 | 31/03/2018 | OWN/2017-18/P/41 | 9,205 | |||||||||
31/03/2018 | OWN/2017-18/R/39 | 6,074 | 31/03/2018 | OWN/2017-18/P/42 | 205 | |||||||||
31/03/2018 | OWN/2017-18/P/44 | 1,770 | ||||||||||||
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