Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/70 | 290 | 01/02/2018 | NRDWSP/2017-18/P/35 | 4,500 | 03/02/2018 | OWN/2017-18/C/60 | 290 | ||||||
07/02/2018 | NRDWSP/2017-18/R/21 | 12,240 | 03/02/2018 | NRDWSP/2017-18/P/36 | 8,021 | 07/02/2018 | NRDWSP/2017-18/C/23 | 12,248 | ||||||
07/02/2018 | OWN/2017-18/R/71 | 31,194 | 03/02/2018 | OWN/2017-18/P/69 | 2,000 | 07/02/2018 | OWN/2017-18/C/59 | 31,194 | ||||||
09/02/2018 | OWN/2017-18/R/72 | 270 | 03/02/2018 | OWN/2017-18/P/70 | 8,892 | 09/02/2018 | OWN/2017-18/C/57 | 270 | ||||||
16/02/2018 | OWN/2017-18/R/73 | 310 | 03/02/2018 | OWN/2017-18/P/71 | 3,500 | 16/02/2018 | OWN/2017-18/C/58 | 310 | ||||||
23/02/2018 | NRDWSP/2017-18/R/22 | 40,320 | 03/02/2018 | OWN/2017-18/P/72 | 1,000 | 23/02/2018 | NRDWSP/2017-18/C/22 | 40,320 | ||||||
23/02/2018 | OWN/2017-18/R/74 | 45,884 | 12/02/2018 | MGNREGA/2017-18/P/6 | 4,264 | 23/02/2018 | OWN/2017-18/C/56 | 45,884 | ||||||
26/02/2018 | OWN/2017-18/R/75 | 270 | 12/02/2018 | MGNREGA/2017-18/P/7 | 5,270 | 26/02/2018 | OWN/2017-18/C/55 | 270 | ||||||
17/02/2018 | NRDWSP/2017-18/P/37 | 6,057 | ||||||||||||
17/02/2018 | NRDWSP/2017-18/P/38 | 12,032 | ||||||||||||
|