Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | MGNREGA/2017-18/R/22 | 709 | 05/08/2017 | FFC/2017-18/P/9 | 47,700 | |||||||||
10/08/2017 | OWN/2017-18/R/54 | 2,061 | 08/08/2017 | MGNREGA/2017-18/P/13 | 11,420 | |||||||||
10/08/2017 | OWN/2017-18/R/55 | 496 | 08/08/2017 | MGNREGA/2017-18/P/14 | 11,446 | |||||||||
10/08/2017 | OWN/2017-18/R/90 | 1,543 | 08/08/2017 | MGNREGA/2017-18/P/15 | 11,446 | |||||||||
15/08/2017 | OWN/2017-18/R/36 | 100 | 08/08/2017 | MGNREGA/2017-18/P/16 | 11,420 | |||||||||
15/08/2017 | OWN/2017-18/R/37 | 300 | 08/08/2017 | MGNREGA/2017-18/P/17 | 3,500 | |||||||||
15/08/2017 | OWN/2017-18/R/38 | 100 | 08/08/2017 | MGNREGA/2017-18/P/18 | 3,500 | |||||||||
15/08/2017 | OWN/2017-18/R/39 | 225 | 08/08/2017 | MGNREGA/2017-18/P/19 | 3,500 | |||||||||
15/08/2017 | OWN/2017-18/R/57 | 13 | 08/08/2017 | MGNREGA/2017-18/P/20 | 3,500 | |||||||||
15/08/2017 | OWN/2017-18/R/58 | 3,478 | 20/08/2017 | OWN/2017-18/P/19 | 6,575 | |||||||||
19/08/2017 | OWN/2017-18/R/59 | 70 | 21/08/2017 | OWN/2017-18/P/29 | 2,000 | |||||||||
20/08/2017 | OWN/2017-18/R/40 | 100 | 30/08/2017 | FFC/2017-18/P/10 | 2,715 | |||||||||
30/08/2017 | OWN/2017-18/R/60 | 404 | 30/08/2017 | FFC/2017-18/P/11 | 3,240 | |||||||||
30/08/2017 | OWN/2017-18/R/61 | 1,000 | 30/08/2017 | FFC/2017-18/P/12 | 3,000 | |||||||||
30/08/2017 | OWN/2017-18/P/20 | 400 | ||||||||||||
30/08/2017 | OWN/2017-18/P/21 | 1,000 | ||||||||||||
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