Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | MGNREGA/2017-18/R/1 | 504 | 01/05/2017 | FFC/2017-18/P/2 | 17.25 | |||||||||
01/05/2017 | OWN/2017-18/R/2 | 93,574 | 03/05/2017 | FFC/2017-18/P/3 | 65,300 | |||||||||
04/05/2017 | OWN/2017-18/R/3 | 310,327 | 03/05/2017 | OWN/2017-18/P/5 | 9,110 | |||||||||
04/05/2017 | OWN/2017-18/R/36 | 11,680 | 04/05/2017 | OWN/2017-18/P/6 | 60,000 | |||||||||
05/05/2017 | OWN/2017-18/R/38 | 60,000 | 05/05/2017 | OWN/2017-18/P/7 | 28,800 | |||||||||
08/05/2017 | OWN/2017-18/R/4 | 23,033 | 08/05/2017 | OWN/2017-18/P/8 | 8,349 | |||||||||
08/05/2017 | OWN/2017-18/R/40 | 6,550 | 12/05/2017 | OWN/2017-18/P/53 | 30,758 | |||||||||
11/05/2017 | OWN/2017-18/R/5 | 50,525 | 12/05/2017 | OWN/2017-18/P/9 | 145,196 | |||||||||
13/05/2017 | OWN/2017-18/R/6 | 18,420 | 17/05/2017 | OWN/2017-18/P/10 | 19,413 | |||||||||
15/05/2017 | OWN/2017-18/R/41 | 8,830 | 20/05/2017 | FFC/2017-18/P/4 | 119,013 | |||||||||
16/05/2017 | OWN/2017-18/R/7 | 29,795 | 22/05/2017 | OWN/2017-18/P/11 | 409,740 | |||||||||
22/05/2017 | OWN/2017-18/R/8 | 22,861 | 23/05/2017 | OWN/2017-18/P/12 | 5,050 | |||||||||
24/05/2017 | OWN/2017-18/R/43 | 9,500 | 26/05/2017 | OWN/2017-18/P/55 | 42,710 | |||||||||
31/05/2017 | OWN/2017-18/R/9 | 72,357 | 30/05/2017 | OWN/2017-18/P/57 | 9,000 | |||||||||
31/05/2017 | OWN/2017-18/P/13 | 17,098 | ||||||||||||
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