Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/234 | 3,500 | 06/03/2018 | OWN/2017-18/P/100 | 700 | 06/03/2018 | OWN/2017-18/C/17 | 1,000 | ||||||
08/03/2018 | NRDWSP/2017-18/R/36 | 8,620 | 06/03/2018 | OWN/2017-18/P/98 | 900 | 12/03/2018 | NRDWSP/2017-18/C/32 | 3,800 | ||||||
08/03/2018 | OWN/2017-18/R/219 | 980 | 06/03/2018 | OWN/2017-18/P/99 | 900 | 12/03/2018 | OWN/2017-18/C/18 | 1,100 | ||||||
08/03/2018 | OWN/2017-18/R/220 | 140 | 07/03/2018 | NRDWSP/2017-18/P/18 | 9,000 | 14/03/2018 | OWN/2017-18/C/19 | 2,000 | ||||||
08/03/2018 | OWN/2017-18/R/221 | 140 | 07/03/2018 | NRDWSP/2017-18/P/19 | 13,260 | 22/03/2018 | NRDWSP/2017-18/C/33 | 1,550 | ||||||
12/03/2018 | NRDWSP/2017-18/R/37 | 15,140 | 07/03/2018 | NRDWSP/2017-18/P/20 | 4,300 | 31/03/2018 | NRDWSP/2017-18/C/34 | 2,000 | ||||||
12/03/2018 | OWN/2017-18/R/222 | 1,585 | 08/03/2018 | NRDWSP/2017-18/P/34 | 1,800 | 31/03/2018 | OWN/2017-18/C/20 | 1,400 | ||||||
12/03/2018 | OWN/2017-18/R/223 | 180 | 08/03/2018 | NRDWSP/2017-18/P/35 | 900 | |||||||||
12/03/2018 | OWN/2017-18/R/224 | 180 | 08/03/2018 | NRDWSP/2017-18/P/36 | 6,140 | |||||||||
13/03/2018 | NRDWSP/2017-18/R/38 | 5,400 | 08/03/2018 | OWN/2017-18/P/101 | 1,260 | |||||||||
14/03/2018 | OWN/2017-18/R/225 | 1,990 | 12/03/2018 | NRDWSP/2017-18/P/21 | 6,165 | |||||||||
14/03/2018 | OWN/2017-18/R/226 | 410 | 12/03/2018 | NRDWSP/2017-18/P/37 | 5,175 | |||||||||
14/03/2018 | OWN/2017-18/R/227 | 420 | 12/03/2018 | OWN/2017-18/P/102 | 845 | |||||||||
20/03/2018 | OWN/2017-18/R/228 | 1,950 | 13/03/2018 | MGNREGA/2017-18/P/16 | 17.7 | |||||||||
20/03/2018 | OWN/2017-18/R/229 | 200 | 13/03/2018 | NRDWSP/2017-18/P/22 | 17.7 | |||||||||
20/03/2018 | OWN/2017-18/R/230 | 200 | 13/03/2018 | NRDWSP/2017-18/P/42 | 5,400 | |||||||||
22/03/2018 | NRDWSP/2017-18/R/39 | 3,280 | 13/03/2018 | OWN/2017-18/P/84 | 17.7 | |||||||||
24/03/2018 | FFC/2017-18/R/9 | 6,466 | 14/03/2018 | OWN/2017-18/P/103 | 820 | |||||||||
26/03/2018 | NRDWSP/2017-18/R/40 | 5,425 | 20/03/2018 | OWN/2017-18/P/104 | 1,500 | |||||||||
27/03/2018 | FFC/2017-18/R/10 | 12,597 | 20/03/2018 | OWN/2017-18/P/105 | 850 | |||||||||
28/03/2018 | FFC/2017-18/R/11 | 7,592 | 22/03/2018 | NRDWSP/2017-18/P/38 | 1,730 | |||||||||
28/03/2018 | NRDWSP/2017-18/R/41 | 6,930 | 26/03/2018 | FFC/2017-18/P/28 | 20,000 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/42 | 2,600 | 26/03/2018 | NRDWSP/2017-18/P/23 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/231 | 2,480 | 26/03/2018 | NRDWSP/2017-18/P/39 | 5,425 | |||||||||
27/03/2018 | FFC/2017-18/P/29 | 14,000 | ||||||||||||
28/03/2018 | FFC/2017-18/P/30 | 16,000 | ||||||||||||
28/03/2018 | NRDWSP/2017-18/P/40 | 6,930 | ||||||||||||
31/03/2018 | NRDWSP/2017-18/P/41 | 600 | ||||||||||||
31/03/2018 | OWN/2017-18/P/106 | 1,089 | ||||||||||||
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