Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | MGNREGA/2017-18/R/4 | 1,320 | 01/03/2018 | OWN/2017-18/P/42 | 2,802 | |||||||||
12/03/2018 | MGNREGA/2017-18/R/5 | 66,360 | 01/03/2018 | THFC/2017-18/P/1 | 1,531 | |||||||||
17/03/2018 | OWN/2017-18/R/60 | 12,429 | 09/03/2018 | OWN/2017-18/P/43 | 4,000 | |||||||||
17/03/2018 | OWN/2017-18/R/61 | 1,675 | 09/03/2018 | OWN/2017-18/P/44 | 1,000 | |||||||||
23/03/2018 | STS/2017-18/R/6 | 28,000 | 09/03/2018 | OWN/2017-18/P/45 | 6,000 | |||||||||
24/03/2018 | FFC/2017-18/R/11 | 9,611 | 12/03/2018 | MGNREGA/2017-18/P/3 | 70.8 | |||||||||
24/03/2018 | OWN/2017-18/R/65 | 5 | 17/03/2018 | OWN/2017-18/P/46 | 1,200 | |||||||||
26/03/2018 | MGNREGA/2017-18/R/6 | 136 | 17/03/2018 | OWN/2017-18/P/47 | 2,750 | |||||||||
26/03/2018 | OWN/2017-18/R/62 | 254.94 | 17/03/2018 | OWN/2017-18/P/48 | 6,175 | |||||||||
26/03/2018 | OWN/2017-18/R/63 | 130.88 | 17/03/2018 | OWN/2017-18/P/49 | 1,850 | |||||||||
26/03/2018 | OWN/2017-18/R/64 | 71 | 17/03/2018 | OWN/2017-18/P/51 | 3,000 | |||||||||
26/03/2018 | OWN/2017-18/R/66 | 102 | 23/03/2018 | FFC/2017-18/P/21 | 52,222 | |||||||||
26/03/2018 | STS/2017-18/R/5 | 579 | 23/03/2018 | STS/2017-18/P/6 | 28,200 | |||||||||
31/03/2018 | OWN/2017-18/R/67 | 7,175 | 23/03/2018 | STS/2017-18/P/7 | 2,750 | |||||||||
31/03/2018 | OWN/2017-18/R/68 | 3,075 | 31/03/2018 | OWN/2017-18/P/50 | 17.7 | |||||||||
31/03/2018 | OWN/2017-18/R/69 | 45,040 | 31/03/2018 | OWN/2017-18/P/52 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/70 | 18,665 | 31/03/2018 | OWN/2017-18/P/53 | 210 | |||||||||
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