Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/21 | 228,400 | 01/09/2017 | OWN/2017-18/P/40 | 10,000 | |||||||||
01/09/2017 | MGNREGA/2017-18/R/22 | 749,256 | 01/09/2017 | OWN/2017-18/P/41 | 12,000 | |||||||||
01/09/2017 | MGNREGA/2017-18/R/23 | 2,556 | 01/09/2017 | OWN/2017-18/P/42 | 450 | |||||||||
01/09/2017 | MGNREGA/2017-18/R/24 | 14,844 | 01/09/2017 | OWN/2017-18/P/43 | 3,200 | |||||||||
01/09/2017 | OWN/2017-18/R/116 | 100 | 01/09/2017 | OWN/2017-18/P/44 | 800 | |||||||||
01/09/2017 | OWN/2017-18/R/117 | 56 | 01/09/2017 | OWN/2017-18/P/45 | 2,400 | |||||||||
01/09/2017 | OWN/2017-18/R/118 | 1,500 | 01/09/2017 | OWN/2017-18/P/46 | 188 | |||||||||
09/09/2017 | OWN/2017-18/R/119 | 100 | 08/09/2017 | OWN/2017-18/P/47 | 1,600 | |||||||||
09/09/2017 | OWN/2017-18/R/120 | 234 | 26/09/2017 | FFC/2017-18/P/6 | 77,107 | |||||||||
09/09/2017 | OWN/2017-18/R/121 | 80 | 26/09/2017 | FFC/2017-18/P/7 | 46,220 | |||||||||
16/09/2017 | OWN/2017-18/R/122 | 99 | 26/09/2017 | OWN/2017-18/P/31 | 4,820 | |||||||||
16/09/2017 | OWN/2017-18/R/123 | 204 | 26/09/2017 | OWN/2017-18/P/32 | 600 | |||||||||
16/09/2017 | OWN/2017-18/R/124 | 30,000 | ||||||||||||
16/09/2017 | OWN/2017-18/R/125 | 9,997 | ||||||||||||
30/09/2017 | STS/2017-18/R/4 | 5,809 | ||||||||||||
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