Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/5 | 31,021 | 01/09/2017 | OWN/2017-18/P/38 | 300 | 29/09/2017 | MGNREGA/2017-18/C/2 | 2,643.95 | ||||||
01/09/2017 | MGNREGA/2017-18/R/6 | 200 | 11/09/2017 | OWN/2017-18/P/39 | 1,300 | |||||||||
04/09/2017 | OWN/2017-18/R/32 | 1,000 | 14/09/2017 | FFC/2017-18/P/1 | 35,739 | |||||||||
11/09/2017 | NRDWSP/2017-18/R/14 | 160 | 16/09/2017 | NRDWSP/2017-18/P/5 | 206 | |||||||||
11/09/2017 | OWN/2017-18/R/33 | 1,278 | 18/09/2017 | OWN/2017-18/P/48 | 12,850 | |||||||||
11/09/2017 | OWN/2017-18/R/34 | 100 | 19/09/2017 | MGNREGA/2017-18/P/1 | 31,000 | |||||||||
15/09/2017 | OWN/2017-18/R/35 | 1,000 | 21/09/2017 | OWN/2017-18/P/40 | 278 | |||||||||
16/09/2017 | OWN/2017-18/R/36 | 200 | 22/09/2017 | FFC/2017-18/P/2 | 30,000 | |||||||||
20/09/2017 | FFC/2017-18/R/8 | 568 | 29/09/2017 | OWN/2017-18/P/41 | 400 | |||||||||
25/09/2017 | MGNREGA/2017-18/R/7 | 1,106 | ||||||||||||
27/09/2017 | OWN/2017-18/R/37 | 400 | ||||||||||||
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