Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | MGNREGA/2017-18/R/3 | 48 | 06/10/2017 | NRDWSP/2017-18/P/34 | 7,175 | 13/10/2017 | NRDWSP/2017-18/C/24 | 1,680 | ||||||
03/10/2017 | THFC/2017-18/R/3 | 2 | 06/10/2017 | NRDWSP/2017-18/P/35 | 850 | 13/10/2017 | OWN/2017-18/C/25 | 1,681 | ||||||
07/10/2017 | NRDWSP/2017-18/R/28 | 1,680 | 06/10/2017 | NRDWSP/2017-18/P/36 | 800 | 27/10/2017 | NRDWSP/2017-18/C/23 | 2,880 | ||||||
07/10/2017 | OWN/2017-18/R/69 | 1,141 | 07/10/2017 | OWN/2017-18/P/62 | 7,175 | 27/10/2017 | OWN/2017-18/C/24 | 1,982 | ||||||
07/10/2017 | OWN/2017-18/R/70 | 300 | 07/10/2017 | OWN/2017-18/P/63 | 850 | |||||||||
07/10/2017 | OWN/2017-18/R/71 | 240 | 16/10/2017 | FFC/2017-18/P/6 | 6,565.08 | |||||||||
16/10/2017 | FFC/2017-18/R/7 | 554 | 16/10/2017 | FFC/2017-18/P/7 | 9,983.08 | |||||||||
16/10/2017 | FFC/2017-18/R/8 | 8,816 | 16/10/2017 | FFC/2017-18/P/8 | 9,481.08 | |||||||||
23/10/2017 | NRDWSP/2017-18/R/29 | 2,880 | 16/10/2017 | NRDWSP/2017-18/P/37 | 5,100 | |||||||||
23/10/2017 | OWN/2017-18/R/72 | 1,762 | 16/10/2017 | OWN/2017-18/P/64 | 5,100 | |||||||||
24/10/2017 | OWN/2017-18/R/73 | 204 | 17/10/2017 | NRDWSP/2017-18/P/38 | 14,010 | |||||||||
24/10/2017 | OWN/2017-18/R/74 | 220 | 17/10/2017 | OWN/2017-18/P/65 | 310 | |||||||||
27/10/2017 | MGNREGA/2017-18/R/4 | 4,395 | 17/10/2017 | OWN/2017-18/P/66 | 1,151 | |||||||||
20/10/2017 | NRDWSP/2017-18/P/39 | 12,312 | ||||||||||||
25/10/2017 | OWN/2017-18/P/67 | 160 | ||||||||||||
25/10/2017 | OWN/2017-18/P/68 | 44 | ||||||||||||
26/10/2017 | NRDWSP/2017-18/P/40 | 600 | ||||||||||||
30/10/2017 | NRDWSP/2017-18/P/41 | 600 | ||||||||||||
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