Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | MGNREGA/2017-18/R/7 | 52 | 03/01/2018 | NRDWSP/2017-18/P/5 | 132,000 | |||||||||
03/01/2018 | FFC/2017-18/R/7 | 3,085 | 03/01/2018 | NRDWSP/2017-18/P/6 | 94.4 | |||||||||
03/01/2018 | NRDWSP/2017-18/R/5 | 168 | 04/01/2018 | NRDWSP/2017-18/P/7 | 35.4 | |||||||||
03/01/2018 | OWN/2017-18/R/12 | 34 | 09/01/2018 | FFC/2017-18/P/10 | 118 | |||||||||
03/01/2018 | OWN/2017-18/R/23 | 1,044 | 09/01/2018 | FFC/2017-18/P/8 | 118 | |||||||||
04/01/2018 | NRDWSP/2017-18/R/6 | 2,720 | 18/01/2018 | OWN/2017-18/P/10 | 5,100 | |||||||||
09/01/2018 | FFC/2017-18/R/8 | 67,891 | 19/01/2018 | NRDWSP/2017-18/P/10 | 12,000 | |||||||||
10/01/2018 | NRDWSP/2017-18/R/7 | 60,000 | 19/01/2018 | NRDWSP/2017-18/P/11 | 12,000 | |||||||||
12/01/2018 | OWN/2017-18/R/13 | 2,923 | 19/01/2018 | NRDWSP/2017-18/P/12 | 12,000 | |||||||||
19/01/2018 | NRDWSP/2017-18/R/8 | 2,360 | 19/01/2018 | NRDWSP/2017-18/P/8 | 12,000 | |||||||||
19/01/2018 | OWN/2017-18/R/14 | 5,840 | 19/01/2018 | NRDWSP/2017-18/P/9 | 12,000 | |||||||||
24/01/2018 | NRDWSP/2017-18/R/9 | 2,320 | ||||||||||||
24/01/2018 | OWN/2017-18/R/15 | 2,971 | ||||||||||||
24/01/2018 | OWN/2017-18/R/16 | 100 | ||||||||||||
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