Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/14 | 12,732 | 01/03/2018 | OWN/2017-18/P/52 | 37,550 | |||||||||
01/03/2018 | MGNREGA/2017-18/R/15 | 23,992 | 01/03/2018 | OWN/2017-18/P/65 | 2,400 | |||||||||
01/03/2018 | MGNREGA/2017-18/R/16 | 19,481 | 01/03/2018 | STS/2017-18/P/7 | 17.7 | |||||||||
01/03/2018 | MGNREGA/2017-18/R/17 | 1,600 | 10/03/2018 | OWN/2017-18/P/53 | 1,550 | |||||||||
01/03/2018 | OWN/2017-18/R/95 | 21,525 | 10/03/2018 | OWN/2017-18/P/54 | 600 | |||||||||
10/03/2018 | OWN/2017-18/R/108 | 4,075 | 10/03/2018 | OWN/2017-18/P/55 | 890 | |||||||||
10/03/2018 | OWN/2017-18/R/96 | 10,780 | 10/03/2018 | OWN/2017-18/P/56 | 6,000 | |||||||||
15/03/2018 | FFC/2017-18/R/11 | 254,967 | 10/03/2018 | OWN/2017-18/P/57 | 3,675 | |||||||||
29/03/2018 | OWN/2017-18/R/109 | 12,095 | 10/03/2018 | OWN/2017-18/P/58 | 2,205 | |||||||||
29/03/2018 | OWN/2017-18/R/97 | 26,016 | 10/03/2018 | OWN/2017-18/P/66 | 3,600 | |||||||||
31/03/2018 | MGNREGA/2017-18/R/18 | 428 | 29/03/2018 | OWN/2017-18/P/67 | 695 | |||||||||
31/03/2018 | OWN/2017-18/R/100 | 630 | 29/03/2018 | OWN/2017-18/P/68 | 3,300 | |||||||||
31/03/2018 | OWN/2017-18/R/101 | 117 | 29/03/2018 | OWN/2017-18/P/69 | 6,000 | |||||||||
31/03/2018 | OWN/2017-18/R/102 | 4,500 | 31/03/2018 | MGNREGA/2017-18/P/10 | 43,328 | |||||||||
31/03/2018 | OWN/2017-18/R/103 | 32,100 | 31/03/2018 | MGNREGA/2017-18/P/11 | 12,330 | |||||||||
31/03/2018 | OWN/2017-18/R/104 | 1,161 | 31/03/2018 | MGNREGA/2017-18/P/12 | 402 | |||||||||
31/03/2018 | OWN/2017-18/R/98 | 6,800 | 31/03/2018 | MGNREGA/2017-18/P/13 | 1,600 | |||||||||
31/03/2018 | OWN/2017-18/R/99 | 6,000 | 31/03/2018 | OWN/2017-18/P/59 | 1,768 | |||||||||
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