Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | MGNREGA/2017-18/R/4 | 803 | 05/08/2017 | OWN/2017-18/P/13 | 29,700 | |||||||||
01/08/2017 | OWN/2017-18/R/185 | 412,594 | 05/08/2017 | OWN/2017-18/P/14 | 5,400 | |||||||||
03/08/2017 | OWN/2017-18/R/8 | 1,508 | 05/08/2017 | OWN/2017-18/P/15 | 18,000 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/5 | 46,459 | 08/08/2017 | MGNREGA/2017-18/P/2 | 110,668 | |||||||||
04/08/2017 | MGNREGA/2017-18/R/6 | 130,519 | 08/08/2017 | OWN/2017-18/P/80 | 4,500 | |||||||||
08/08/2017 | OWN/2017-18/R/118 | 1,000 | 14/08/2017 | MGNREGA/2017-18/P/3 | 176,978 | |||||||||
14/08/2017 | OWN/2017-18/R/119 | 700 | 14/08/2017 | OWN/2017-18/P/16 | 3,000 | |||||||||
14/08/2017 | OWN/2017-18/R/9 | 859 | 14/08/2017 | OWN/2017-18/P/17 | 3,216 | |||||||||
20/08/2017 | OWN/2017-18/R/120 | 200 | 19/08/2017 | OWN/2017-18/P/81 | 5,650 | |||||||||
21/08/2017 | OWN/2017-18/R/10 | 1,267 | 28/08/2017 | FFC/2017-18/P/1 | 93,500 | |||||||||
23/08/2017 | OWN/2017-18/R/121 | 500 | 30/08/2017 | FFC/2017-18/P/2 | 52,752 | |||||||||
24/08/2017 | OWN/2017-18/R/122 | 1,000 | 30/08/2017 | FFC/2017-18/P/3 | 2,700 | |||||||||
30/08/2017 | OWN/2017-18/R/11 | 200 | ||||||||||||
30/08/2017 | OWN/2017-18/R/123 | 1,000 | ||||||||||||
31/08/2017 | OWN/2017-18/R/12 | 1,000 | ||||||||||||
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