Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | MGNREGA/2017-18/R/4 | 233 | 01/09/2017 | MGNREGA/2017-18/P/4 | 32,642 | |||||||||
01/09/2017 | MGNREGA/2017-18/R/5 | 7,966 | 01/09/2017 | MGNREGA/2017-18/P/5 | 7,966 | |||||||||
01/09/2017 | MGNREGA/2017-18/R/6 | 32,641.81 | 01/09/2017 | OWN/2017-18/P/33 | 20,352 | |||||||||
01/09/2017 | OWN/2017-18/R/29 | 1,671 | 09/09/2017 | OWN/2017-18/P/34 | 4,500 | |||||||||
22/09/2017 | OWN/2017-18/R/30 | 14,204 | 09/09/2017 | OWN/2017-18/P/35 | 27,550 | |||||||||
26/09/2017 | OWN/2017-18/R/31 | 8,250 | 09/09/2017 | OWN/2017-18/P/36 | 7,500 | |||||||||
26/09/2017 | OWN/2017-18/R/32 | 7,769 | 11/09/2017 | FFC/2017-18/P/6 | 7,600 | |||||||||
28/09/2017 | OWN/2017-18/R/33 | 8,250 | 11/09/2017 | FFC/2017-18/P/7 | 166,255 | |||||||||
28/09/2017 | OWN/2017-18/R/34 | 1,200 | 11/09/2017 | FFC/2017-18/P/8 | 211,390 | |||||||||
28/09/2017 | OWN/2017-18/R/35 | 15,497 | 11/09/2017 | FFC/2017-18/P/9 | 25,200 | |||||||||
28/09/2017 | OWN/2017-18/R/62 | 2,775 | 20/09/2017 | OWN/2017-18/P/2 | 2,800 | |||||||||
28/09/2017 | OWN/2017-18/R/63 | 1,500 | 28/09/2017 | OWN/2017-18/P/3 | 2,900 | |||||||||
29/09/2017 | OWN/2017-18/R/36 | 151 | 28/09/2017 | OWN/2017-18/P/37 | 13,800 | |||||||||
29/09/2017 | OWN/2017-18/R/61 | 2,025 | 28/09/2017 | OWN/2017-18/P/38 | 25 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 10,884 | 29/09/2017 | OWN/2017-18/P/39 | 25,200 | |||||||||
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