Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/23 | 100 | 06/09/2017 | MGNREGA/2017-18/P/29 | 300 | 01/09/2017 | MGNREGA/2017-18/C/1 | 12 | ||||||
07/09/2017 | OWN/2017-18/R/35 | 1,886 | 06/09/2017 | MGNREGA/2017-18/P/30 | 30 | 30/09/2017 | OWN/2017-18/C/8 | 4,880 | ||||||
07/09/2017 | OWN/2017-18/R/36 | 425 | 07/09/2017 | OWN/2017-18/P/26 | 5,100 | 30/09/2017 | OWN/2017-18/C/9 | 220 | ||||||
20/09/2017 | OWN/2017-18/R/37 | 60 | 20/09/2017 | OWN/2017-18/P/27 | 350 | |||||||||
20/09/2017 | OWN/2017-18/R/38 | 1,192 | 30/09/2017 | OWN/2017-18/P/28 | 4,290 | |||||||||
25/09/2017 | FFC/2017-18/R/6 | 3,790 | 30/09/2017 | OWN/2017-18/P/29 | 3,190 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/20 | 27,047 | 30/09/2017 | OWN/2017-18/P/30 | 6,000 | |||||||||
30/09/2017 | MGNREGA/2017-18/R/21 | 6,000 | 30/09/2017 | OWN/2017-18/P/31 | 600 | |||||||||
30/09/2017 | OWN/2017-18/R/39 | 40 | 30/09/2017 | OWN/2017-18/P/32 | 470 | |||||||||
30/09/2017 | OWN/2017-18/R/40 | 1,402 | ||||||||||||
30/09/2017 | OWN/2017-18/R/41 | 918 | ||||||||||||
30/09/2017 | OWN/2017-18/R/42 | 220 | ||||||||||||
30/09/2017 | STS/2017-18/R/3 | 112 | ||||||||||||
30/09/2017 | STS/2017-18/R/4 | 113 | ||||||||||||
30/09/2017 | STS/2017-18/R/5 | 116 | ||||||||||||
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