Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | MGNREGA/2017-18/R/8 | 7,353 | 08/03/2018 | MGNREGA/2017-18/P/7 | 7,353 | 28/03/2018 | OWN/2017-18/C/8 | 45 | ||||||
14/03/2018 | OWN/2017-18/R/24 | 7,874 | 14/03/2018 | OWN/2017-18/P/38 | 21,642 | |||||||||
14/03/2018 | OWN/2017-18/R/25 | 495 | 14/03/2018 | OWN/2017-18/P/39 | 2,000 | |||||||||
15/03/2018 | OWN/2017-18/R/26 | 11,776 | 14/03/2018 | OWN/2017-18/P/40 | 2,000 | |||||||||
20/03/2018 | OWN/2017-18/R/27 | 9,733 | 14/03/2018 | OWN/2017-18/P/41 | 14,400 | |||||||||
25/03/2018 | FFC/2017-18/R/9 | 5,510 | 23/03/2018 | OWN/2017-18/P/42 | 6,018 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/9 | 48 | 23/03/2018 | OWN/2017-18/P/43 | 3,000 | |||||||||
28/03/2018 | OWN/2017-18/R/28 | 12,195 | 27/03/2018 | FFC/2017-18/P/10 | 2,952 | |||||||||
28/03/2018 | OWN/2017-18/R/29 | 2,521 | 27/03/2018 | FFC/2017-18/P/11 | 6,170 | |||||||||
31/03/2018 | OWN/2017-18/R/30 | 7,822 | 28/03/2018 | OWN/2017-18/P/44 | 50 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 1,600 | ||||||||||||
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