Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | MGNREGA/2017-18/R/1 | 34 | 01/05/2017 | MGNREGA/2017-18/P/1 | 2,081 | 02/05/2017 | OWN/2017-18/C/11 | 16,001 | ||||||
03/05/2017 | OWN/2017-18/R/4 | 16,050 | 08/05/2017 | OWN/2017-18/P/13 | 260,000 | 06/05/2017 | OWN/2017-18/C/4 | 3,790 | ||||||
03/05/2017 | OWN/2017-18/R/5 | 9,368 | 08/05/2017 | OWN/2017-18/P/14 | 2,500 | 08/05/2017 | OWN/2017-18/C/10 | 33,705 | ||||||
03/05/2017 | OWN/2017-18/R/6 | 4,950 | 09/05/2017 | OWN/2017-18/P/15 | 140 | 15/05/2017 | OWN/2017-18/C/5 | 13,650 | ||||||
03/05/2017 | OWN/2017-18/R/7 | 2,300 | 09/05/2017 | OWN/2017-18/P/16 | 260 | 18/05/2017 | OWN/2017-18/C/12 | 4,581 | ||||||
04/05/2017 | OWN/2017-18/R/10 | 250 | 09/05/2017 | OWN/2017-18/P/17 | 90 | |||||||||
04/05/2017 | OWN/2017-18/R/8 | 25,730 | 12/05/2017 | OWN/2017-18/P/18 | 450 | |||||||||
04/05/2017 | OWN/2017-18/R/9 | 3,124 | 12/05/2017 | OWN/2017-18/P/19 | 1,500 | |||||||||
15/05/2017 | OWN/2017-18/P/1 | 310 | ||||||||||||
15/05/2017 | OWN/2017-18/P/2 | 400 | ||||||||||||
18/05/2017 | OWN/2017-18/P/20 | 145 | ||||||||||||
24/05/2017 | OWN/2017-18/P/3 | 4,820 | ||||||||||||
26/05/2017 | OWN/2017-18/P/4 | 3,489 | ||||||||||||
26/05/2017 | OWN/2017-18/P/5 | 3,489 | ||||||||||||
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