Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/28 | 6,768 | 08/03/2018 | MGNREGA/2017-18/P/6 | 5,935 | 31/03/2018 | OWN/2017-18/C/6 | 1,816.1 | ||||||
03/03/2018 | MGNREGA/2017-18/R/6 | 41,206 | 19/03/2018 | OWN/2017-18/P/29 | 6,900 | |||||||||
19/03/2018 | OWN/2017-18/R/29 | 20,713 | 25/03/2018 | NRDWSP/2017-18/P/1 | 36,088.5 | |||||||||
23/03/2018 | OWN/2017-18/R/30 | 2,546 | 31/03/2018 | MGNREGA/2017-18/P/7 | 7,005 | |||||||||
25/03/2018 | FFC/2017-18/R/11 | 2,753 | 31/03/2018 | OWN/2017-18/P/31 | 14,300 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/7 | 311 | 31/03/2018 | OWN/2017-18/P/33 | 38,390.62 | |||||||||
25/03/2018 | NRDWSP/2017-18/R/5 | 1,476 | ||||||||||||
28/03/2018 | OWN/2017-18/R/31 | 198 | ||||||||||||
31/03/2018 | OWN/2017-18/R/32 | 18,120 | ||||||||||||
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