Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | MGNREGA/2017-18/R/17 | 78,400 | 06/07/2017 | OWN/2017-18/P/38 | 6,875 | 05/07/2017 | OWN/2017-18/C/14 | 51,909 | ||||||
04/07/2017 | MGNREGA/2017-18/R/18 | 78,400 | 06/07/2017 | OWN/2017-18/P/39 | 7,334 | 16/07/2017 | OWN/2017-18/C/12 | 6,750 | ||||||
04/07/2017 | MGNREGA/2017-18/R/19 | 78,400 | 15/07/2017 | OWN/2017-18/P/40 | 37,700 | 25/07/2017 | MGNREGA/2017-18/C/6 | 470,400 | ||||||
04/07/2017 | MGNREGA/2017-18/R/20 | 78,400 | 17/07/2017 | OWN/2017-18/P/13 | 6,750 | 28/07/2017 | OWN/2017-18/C/15 | 13,600 | ||||||
04/07/2017 | MGNREGA/2017-18/R/21 | 78,400 | 17/07/2017 | OWN/2017-18/P/47 | 6,750 | |||||||||
04/07/2017 | MGNREGA/2017-18/R/22 | 78,400 | 26/07/2017 | OWN/2017-18/P/9 | 12,000 | |||||||||
07/07/2017 | MGNREGA/2017-18/R/23 | 20,318 | 27/07/2017 | MGNREGA/2017-18/P/9 | 470,400 | |||||||||
07/07/2017 | OWN/2017-18/R/41 | 800 | 30/07/2017 | OWN/2017-18/P/48 | 13,236 | |||||||||
17/07/2017 | OWN/2017-18/R/51 | 6,385.13 | ||||||||||||
29/07/2017 | FFC/2017-18/R/2 | 1,000 | ||||||||||||
30/07/2017 | OWN/2017-18/R/52 | 0.87 | ||||||||||||
|