Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | MGNREGA/2017-18/R/7 | 246 | 17/02/2018 | NRDWSP/2017-18/P/4 | 4,500 | 02/02/2018 | NRDWSP/2017-18/C/28 | 375 | ||||||
14/02/2018 | NRDWSP/2017-18/R/52 | 450 | 28/02/2018 | OWN/2017-18/P/47 | 9,350 | 02/02/2018 | OWN/2017-18/C/27 | 3,116 | ||||||
14/02/2018 | OWN/2017-18/R/66 | 1,847 | 28/02/2018 | OWN/2017-18/P/48 | 1,700 | 20/02/2018 | NRDWSP/2017-18/C/29 | 450 | ||||||
16/02/2018 | FFC/2017-18/R/7 | 209,702.07 | 28/02/2018 | OWN/2017-18/P/49 | 5,600 | 20/02/2018 | OWN/2017-18/C/28 | 1,837 | ||||||
26/02/2018 | NRDWSP/2017-18/R/53 | 900 | 28/02/2018 | OWN/2017-18/P/50 | 10,268 | |||||||||
26/02/2018 | OWN/2017-18/R/67 | 5,384 | 28/02/2018 | OWN/2017-18/P/51 | 6,524 | |||||||||
28/02/2018 | OWN/2017-18/P/52 | 5,600 | ||||||||||||
28/02/2018 | OWN/2017-18/P/53 | 2,500 | ||||||||||||
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