Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2018 | NRDWSP/2017-18/R/2 | 3,270 | 04/02/2018 | NRDWSP/2017-18/P/1 | 2,230 | |||||||||
05/02/2018 | OWN/2017-18/R/31 | 2,500 | 04/02/2018 | NRDWSP/2017-18/P/2 | 900 | |||||||||
05/02/2018 | OWN/2017-18/R/32 | 2,700 | 12/02/2018 | NRDWSP/2017-18/P/3 | 300 | |||||||||
10/02/2018 | MGNREGA/2017-18/R/3 | 64 | 12/02/2018 | NRDWSP/2017-18/P/4 | 1,400 | |||||||||
12/02/2018 | NRDWSP/2017-18/R/3 | 1,540 | 20/02/2018 | OWN/2017-18/P/31 | 23,000 | |||||||||
16/02/2018 | STS/2017-18/R/2 | 5 | 20/02/2018 | OWN/2017-18/P/32 | 4,650 | |||||||||
22/02/2018 | NRDWSP/2017-18/R/4 | 2,000 | 20/02/2018 | OWN/2017-18/P/33 | 4,230 | |||||||||
22/02/2018 | OWN/2017-18/R/28 | 8,285 | 22/02/2018 | OWN/2017-18/P/28 | 6,343 | |||||||||
23/02/2018 | OWN/2017-18/R/29 | 3,754 | 28/02/2018 | OWN/2017-18/P/29 | 7,500 | |||||||||
28/02/2018 | NRDWSP/2017-18/R/5 | 8 | 28/02/2018 | OWN/2017-18/P/30 | 23,000 | |||||||||
28/02/2018 | OWN/2017-18/R/30 | 2,500 | 28/02/2018 | OWN/2017-18/P/34 | 35 | |||||||||
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