Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/9 | 90 | 05/03/2018 | OWN/2017-18/P/44 | 40,000 | |||||||||
05/03/2018 | OWN/2017-18/R/33 | 20,000 | 05/03/2018 | TSC/2017-18/P/13 | 40,000 | |||||||||
05/03/2018 | OWN/2017-18/R/34 | 20,000 | 12/03/2018 | MGNREGA/2017-18/P/3 | 138,720 | |||||||||
05/03/2018 | TSC/2017-18/R/12 | 40,000 | 16/03/2018 | OWN/2017-18/P/22 | 33,600 | |||||||||
16/03/2018 | OWN/2017-18/R/35 | 25,606 | 16/03/2018 | OWN/2017-18/P/45 | 24,000 | |||||||||
16/03/2018 | OWN/2017-18/R/58 | 35,792 | 20/03/2018 | OWN/2017-18/P/47 | 8,000 | |||||||||
16/03/2018 | OWN/2017-18/R/71 | 4,048 | 31/03/2018 | OWN/2017-18/P/46 | 30,748 | |||||||||
20/03/2018 | MGNREGA/2017-18/R/8 | 8,215 | 31/03/2018 | OWN/2017-18/P/48 | 6,700 | |||||||||
23/03/2018 | NRDWSP/2017-18/R/4 | 482,048 | 31/03/2018 | OWN/2017-18/P/49 | 3,304 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/6 | 4,624 | 31/03/2018 | OWN/2017-18/P/50 | 6,200 | |||||||||
31/03/2018 | OWN/2017-18/R/60 | 9,950 | 31/03/2018 | OWN/2017-18/P/51 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/61 | 1,000 | 31/03/2018 | OWN/2017-18/P/52 | 8,800 | |||||||||
31/03/2018 | OWN/2017-18/R/63 | 12,831 | ||||||||||||
31/03/2018 | OWN/2017-18/R/64 | 1,216 | ||||||||||||
31/03/2018 | OWN/2017-18/R/70 | 25,748 | ||||||||||||
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