Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | MGNREGA/2017-18/R/4 | 66 | 01/09/2017 | OWN/2017-18/P/33 | 2,100 | |||||||||
20/09/2017 | SAS/2017-18/R/2 | 1,729,044 | 01/09/2017 | OWN/2017-18/P/34 | 4,500 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/5 | 18 | 01/09/2017 | OWN/2017-18/P/39 | 4,900 | |||||||||
27/09/2017 | OWN/2017-18/R/20 | 750 | 11/09/2017 | OWN/2017-18/P/30 | 300 | |||||||||
27/09/2017 | OWN/2017-18/R/21 | 140 | 18/09/2017 | FFC/2017-18/P/16 | 3,922 | |||||||||
27/09/2017 | OWN/2017-18/R/22 | 40 | 22/09/2017 | FFC/2017-18/P/11 | 19,610 | |||||||||
27/09/2017 | OWN/2017-18/R/23 | 402 | 22/09/2017 | FFC/2017-18/P/12 | 2,766 | |||||||||
27/09/2017 | OWN/2017-18/R/24 | 80 | 22/09/2017 | FFC/2017-18/P/13 | 2,766 | |||||||||
27/09/2017 | OWN/2017-18/R/25 | 500 | 25/09/2017 | FFC/2017-18/P/14 | 7,844 | |||||||||
27/09/2017 | OWN/2017-18/R/26 | 500 | 25/09/2017 | FFC/2017-18/P/15 | 15,132 | |||||||||
27/09/2017 | OWN/2017-18/R/27 | 1,000 | 27/09/2017 | OWN/2017-18/P/35 | 100 | |||||||||
27/09/2017 | OWN/2017-18/R/28 | 140 | 27/09/2017 | OWN/2017-18/P/4 | 1,000 | |||||||||
29/09/2017 | OWN/2017-18/R/29 | 80 | 27/09/2017 | SAS/2017-18/P/4 | 1,914 | |||||||||
27/09/2017 | SAS/2017-18/P/5 | 957 | ||||||||||||
29/09/2017 | OWN/2017-18/P/36 | 75 | ||||||||||||
30/09/2017 | MGNREGA/2017-18/P/6 | 29.5 | ||||||||||||
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