Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/6 | 31,006 | 06/09/2017 | MGNREGA/2017-18/P/23 | 31,006 | 08/09/2017 | OWN/2017-18/C/15 | 4,470 | ||||||
08/09/2017 | OWN/2017-18/R/10 | 10,709 | 11/09/2017 | OWN/2017-18/P/17 | 5,439 | 08/09/2017 | OWN/2017-18/C/9 | 10,228 | ||||||
08/09/2017 | OWN/2017-18/R/6 | 4,470 | 11/09/2017 | OWN/2017-18/P/22 | 6,970 | 11/09/2017 | OWN/2017-18/C/10 | 5,439 | ||||||
29/09/2017 | OWN/2017-18/R/11 | 2,356 | 11/09/2017 | OWN/2017-18/P/23 | 2,500 | 11/09/2017 | OWN/2017-18/C/16 | 9,470 | ||||||
29/09/2017 | OWN/2017-18/R/16 | 1,020 | 12/09/2017 | FFC/2017-18/P/7 | 3,456 | 29/09/2017 | OWN/2017-18/C/11 | 2,837 | ||||||
30/09/2017 | NRDWSP/2017-18/R/2 | 2,430 | 23/09/2017 | FFC/2017-18/P/8 | 33,000 | 29/09/2017 | OWN/2017-18/C/17 | 1,020 | ||||||
30/09/2017 | OWN/2017-18/R/12 | 3,968 | 23/09/2017 | OWN/2017-18/P/18 | 24,450 | |||||||||
30/09/2017 | OWN/2017-18/R/17 | 4,820 | ||||||||||||
|