Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | NRDWSP/2017-18/R/19 | 602 | 03/10/2017 | OWN/2017-18/P/27 | 2,000 | |||||||||
09/10/2017 | MGNREGA/2017-18/R/5 | 1,390 | 06/10/2017 | OWN/2017-18/P/28 | 3,000 | |||||||||
10/10/2017 | FFC/2017-18/R/3 | 469,109 | 11/10/2017 | FFC/2017-18/P/6 | 17,106 | |||||||||
17/10/2017 | NRDWSP/2017-18/R/10 | 470,148 | 17/10/2017 | OWN/2017-18/P/29 | 6,000 | |||||||||
18/10/2017 | OWN/2017-18/R/11 | 27,350 | 18/10/2017 | NRDWSP/2017-18/P/7 | 420,000 | |||||||||
24/10/2017 | NRDWSP/2017-18/R/3 | 1,640 | 18/10/2017 | OWN/2017-18/P/30 | 24,075 | |||||||||
26/10/2017 | OWN/2017-18/R/12 | 915,404 | 23/10/2017 | OWN/2017-18/P/31 | 4,500 | |||||||||
24/10/2017 | NRDWSP/2017-18/P/2 | 1,640 | ||||||||||||
26/10/2017 | OWN/2017-18/P/32 | 5,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/34 | 2,000 | ||||||||||||
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