Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | MGNREGA/2017-18/R/8 | 1,927 | 13/03/2018 | MGNREGA/2017-18/P/5 | 1,927 | 09/03/2018 | OWN/2017-18/C/8 | 4,146 | ||||||
07/03/2018 | OWN/2017-18/R/16 | 4,149 | 22/03/2018 | TSC/2017-18/P/25 | 12,000 | 23/03/2018 | OWN/2017-18/C/9 | 11,637 | ||||||
15/03/2018 | OWN/2017-18/R/17 | 4,528 | 28/03/2018 | OWN/2017-18/P/14 | 50 | 31/03/2018 | MADA/2017-18/C/1 | 1,343 | ||||||
20/03/2018 | OWN/2017-18/R/18 | 11,637 | 28/03/2018 | TSC/2017-18/P/26 | 50 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/9 | 3,000 | 31/03/2018 | OWN/2017-18/P/15 | 15,300 | |||||||||
28/03/2018 | OWN/2017-18/R/23 | 11,507 | 31/03/2018 | OWN/2017-18/P/16 | 4,500 | |||||||||
28/03/2018 | TSC/2017-18/R/3 | 1,365 | 31/03/2018 | OWN/2017-18/P/17 | 2,000 | |||||||||
31/03/2018 | MADA/2017-18/R/6 | 13 | 31/03/2018 | OWN/2017-18/P/18 | 1,500 | |||||||||
31/03/2018 | OWN/2017-18/R/24 | 23,020 | 31/03/2018 | OWN/2017-18/P/19 | 2,000 | |||||||||
31/03/2018 | OWN/2017-18/P/20 | 5,219 | ||||||||||||
|