Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/6 | 3,395 | 01/01/2018 | NRDWSP/2017-18/P/15 | 267 | 11/01/2018 | OWN/2017-18/C/11 | 4,519 | ||||||
01/01/2018 | IWDP/2017-18/R/4 | 10 | 16/01/2018 | OWN/2017-18/P/27 | 5,700 | 16/01/2018 | OWN/2017-18/C/12 | 3,136 | ||||||
01/01/2018 | MADA/2017-18/R/5 | 2,406 | 22/01/2018 | OWN/2017-18/P/28 | 2,000 | 29/01/2018 | OWN/2017-18/C/13 | 5,255 | ||||||
01/01/2018 | MGNREGA/2017-18/R/5 | 254 | 29/01/2018 | OWN/2017-18/P/29 | 5,000 | 31/01/2018 | OWN/2017-18/C/18 | 316 | ||||||
01/01/2018 | NRDWSP/2017-18/R/8 | 314 | 31/01/2018 | OWN/2017-18/P/43 | 7,500 | |||||||||
11/01/2018 | OWN/2017-18/R/24 | 4,519 | ||||||||||||
16/01/2018 | OWN/2017-18/R/25 | 3,736 | ||||||||||||
29/01/2018 | OWN/2017-18/R/26 | 5,255 | ||||||||||||
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