Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | MGNREGA/2017-18/R/9 | 32,364 | 01/03/2018 | SAS/2017-18/P/1 | 751,198 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/10 | 213,740 | 05/03/2018 | NRDWSP/2017-18/P/15 | 5,000 | |||||||||
23/03/2018 | FFC/2017-18/R/6 | 33,134 | 17/03/2018 | MGNREGA/2017-18/P/17 | 156,740 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/11 | 737 | 19/03/2018 | MGNREGA/2017-18/P/18 | 57,000 | |||||||||
26/03/2018 | NRDWSP/2017-18/R/14 | 7,887.8 | 26/03/2018 | NRDWSP/2017-18/P/16 | 2,745 | |||||||||
26/03/2018 | SAS/2017-18/R/5 | 2,092 | 26/03/2018 | OWN/2017-18/P/28 | 2,656 | |||||||||
26/03/2018 | STS/2017-18/R/4 | 65.1 | 26/03/2018 | OWN/2017-18/P/29 | 5,450 | |||||||||
29/03/2018 | OWN/2017-18/R/21 | 14,800 | 26/03/2018 | OWN/2017-18/P/30 | 70.8 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 3,199 | 26/03/2018 | OWN/2017-18/P/31 | 3,199 | |||||||||
31/03/2018 | MGNREGA/2017-18/P/19 | 32,364 | ||||||||||||
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