Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/11 | 13,276 | 01/03/2018 | TSC/2017-18/P/17 | 118 | 31/03/2018 | OWN/2017-18/C/5 | 5,104 | ||||||
05/03/2018 | OWN/2017-18/R/16 | 12,208 | 28/03/2018 | OWN/2017-18/P/37 | 3,000 | |||||||||
09/03/2018 | OWN/2017-18/R/17 | 15,172 | 28/03/2018 | OWN/2017-18/P/38 | 3,000 | |||||||||
09/03/2018 | OWN/2017-18/R/18 | 3,000 | 28/03/2018 | OWN/2017-18/P/39 | 7,200 | |||||||||
28/03/2018 | OWN/2017-18/R/19 | 9,675 | 28/03/2018 | OWN/2017-18/P/40 | 1,090 | |||||||||
28/03/2018 | OWN/2017-18/R/20 | 11,173 | 28/03/2018 | OWN/2017-18/P/41 | 4,000 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/12 | 324 | 28/03/2018 | OWN/2017-18/P/42 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 36,122 | 31/03/2018 | MGNREGA/2017-18/P/10 | 95,481 | |||||||||
31/03/2018 | OWN/2017-18/R/25 | 3,007 | 31/03/2018 | MGNREGA/2017-18/P/11 | 13,276 | |||||||||
31/03/2018 | STS/2017-18/R/6 | 716 | 31/03/2018 | OWN/2017-18/P/43 | 50 | |||||||||
31/03/2018 | TSC/2017-18/R/7 | 988 | 31/03/2018 | STS/2017-18/P/3 | 74,294 | |||||||||
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