Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | MGNREGA/2017-18/R/4 | 9,354.5 | 01/08/2017 | OWN/2017-18/P/33 | 8,405 | |||||||||
07/08/2017 | MGNREGA/2017-18/R/6 | 162 | 02/08/2017 | OWN/2017-18/P/34 | 9,810 | |||||||||
07/08/2017 | STS/2017-18/R/10 | 559 | 07/08/2017 | FFC/2017-18/P/8 | 75,000 | |||||||||
07/08/2017 | STS/2017-18/R/11 | 660 | 09/08/2017 | OWN/2017-18/P/35 | 2,860 | |||||||||
07/08/2017 | STS/2017-18/R/13 | 256 | 10/08/2017 | OWN/2017-18/P/36 | 3,375 | |||||||||
07/08/2017 | STS/2017-18/R/8 | 1,703 | 14/08/2017 | OWN/2017-18/P/37 | 2,150 | |||||||||
08/08/2017 | FFC/2017-18/R/2 | 2,060 | 14/08/2017 | STS/2017-18/P/4 | 37,500 | |||||||||
14/08/2017 | OWN/2017-18/R/18 | 250 | 15/08/2017 | OWN/2017-18/P/38 | 1,142 | |||||||||
15/08/2017 | OWN/2017-18/R/19 | 3,129 | 19/08/2017 | OWN/2017-18/P/39 | 30,368 | |||||||||
15/08/2017 | OWN/2017-18/R/35 | 300 | 30/08/2017 | OWN/2017-18/P/40 | 3,572 | |||||||||
18/08/2017 | OWN/2017-18/R/20 | 444 | 31/08/2017 | OWN/2017-18/P/41 | 2,500 | |||||||||
18/08/2017 | OWN/2017-18/R/36 | 100 | ||||||||||||
30/08/2017 | OWN/2017-18/R/37 | 150 | ||||||||||||
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