Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | MGNREGA/2017-18/R/4 | 365 | 01/08/2017 | OWN/2017-18/P/21 | 15,400 | 31/08/2017 | OWN/2017-18/C/5 | 7,230 | ||||||
03/08/2017 | NRDWSP/2017-18/R/4 | 1,778 | 01/08/2017 | OWN/2017-18/P/22 | 8,566 | 31/08/2017 | OWN/2017-18/C/6 | 2,986 | ||||||
03/08/2017 | STS/2017-18/R/2 | 47 | 01/08/2017 | OWN/2017-18/P/23 | 1,450 | |||||||||
03/08/2017 | STS/2017-18/R/5 | 875 | 01/08/2017 | OWN/2017-18/P/24 | 1,160 | |||||||||
03/08/2017 | STS/2017-18/R/9 | 17 | 02/08/2017 | OWN/2017-18/P/25 | 2,673 | |||||||||
03/08/2017 | TSC/2017-18/R/2 | 250 | 04/08/2017 | OWN/2017-18/P/26 | 145,529 | |||||||||
04/08/2017 | OWN/2017-18/R/48 | 450 | 04/08/2017 | OWN/2017-18/P/38 | 450 | |||||||||
05/08/2017 | MGNREGA/2017-18/R/5 | 138,710 | 10/08/2017 | OWN/2017-18/P/27 | 2,888 | |||||||||
09/08/2017 | OWN/2017-18/R/49 | 1,540 | 11/08/2017 | OWN/2017-18/P/28 | 500 | |||||||||
10/08/2017 | OWN/2017-18/R/19 | 2,888 | 28/08/2017 | OWN/2017-18/P/39 | 4,278 | |||||||||
31/08/2017 | OWN/2017-18/R/20 | 2,141 | 30/08/2017 | FFC/2017-18/P/6 | 54,000 | |||||||||
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