Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | MGNREGA/2017-18/R/1 | 260 | 01/05/2017 | OWN/2017-18/P/30 | 7,635 | 01/05/2017 | TSC/2017-18/C/2 | 17.25 | ||||||
01/05/2017 | TSC/2017-18/R/2 | 144,000 | 01/05/2017 | TSC/2017-18/P/8 | 17.25 | 17/05/2017 | MGNREGA/2017-18/C/1 | 17.25 | ||||||
01/05/2017 | TSC/2017-18/R/3 | 3,782 | 17/05/2017 | MGNREGA/2017-18/P/3 | 17.25 | 17/05/2017 | OWN/2017-18/C/10 | 2,250 | ||||||
15/05/2017 | OWN/2017-18/R/7 | 500 | 17/05/2017 | OWN/2017-18/P/31 | 2,250 | 24/05/2017 | OWN/2017-18/C/4 | 10,500 | ||||||
17/05/2017 | MGNREGA/2017-18/R/2 | 5,056 | 22/05/2017 | FFC/2017-18/P/7 | 27,500 | |||||||||
17/05/2017 | OWN/2017-18/R/95 | 2,220 | 24/05/2017 | OWN/2017-18/P/6 | 8,200 | |||||||||
20/05/2017 | OWN/2017-18/R/8 | 9,460 | 24/05/2017 | OWN/2017-18/P/7 | 500 | |||||||||
24/05/2017 | MGNREGA/2017-18/R/3 | 33,018 | 24/05/2017 | OWN/2017-18/P/8 | 1,800 | |||||||||
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