Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | MGNREGA/2017-18/R/10 | 142,754 | 01/07/2017 | FFC/2017-18/P/2 | 1,800 | 01/07/2017 | FFC/2017-18/C/2 | 1,800 | ||||||
01/07/2017 | OWN/2017-18/R/13 | 1,486 | 01/07/2017 | FFC/2017-18/P/3 | 45,718 | 01/07/2017 | FFC/2017-18/C/3 | 45,718 | ||||||
01/07/2017 | OWN/2017-18/R/14 | 500 | 19/07/2017 | MGNREGA/2017-18/P/15 | 27,223 | 31/07/2017 | OWN/2017-18/C/5 | 5,528 | ||||||
01/07/2017 | OWN/2017-18/R/15 | 114 | 19/07/2017 | MGNREGA/2017-18/P/16 | 28,026 | 31/07/2017 | OWN/2017-18/C/6 | 1,807 | ||||||
01/07/2017 | OWN/2017-18/R/16 | 40,800 | 19/07/2017 | MGNREGA/2017-18/P/17 | 40,122 | 31/07/2017 | OWN/2017-18/C/7 | 2,400 | ||||||
01/07/2017 | OWN/2017-18/R/17 | 9,997 | 19/07/2017 | MGNREGA/2017-18/P/18 | 17,881 | |||||||||
16/07/2017 | OWN/2017-18/R/18 | 3,903 | 19/07/2017 | MGNREGA/2017-18/P/19 | 8,064 | |||||||||
16/07/2017 | OWN/2017-18/R/19 | 60 | 19/07/2017 | MGNREGA/2017-18/P/20 | 4,032 | |||||||||
16/07/2017 | OWN/2017-18/R/20 | 60 | 19/07/2017 | MGNREGA/2017-18/P/21 | 9,342 | |||||||||
19/07/2017 | MGNREGA/2017-18/P/22 | 8,064 | ||||||||||||
31/07/2017 | OWN/2017-18/P/5 | 5,528 | ||||||||||||
31/07/2017 | OWN/2017-18/P/6 | 1,807 | ||||||||||||
31/07/2017 | OWN/2017-18/P/7 | 2,400 | ||||||||||||
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