Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | OWN/2017-18/R/55 | 2,515 | 01/03/2018 | FFC/2017-18/P/38 | 427,820 | |||||||||
09/03/2018 | MGNREGA/2017-18/R/15 | 7,607 | 06/03/2018 | FFC/2017-18/P/31 | 11,000 | |||||||||
09/03/2018 | NRDWSP/2017-18/R/24 | 1,800 | 06/03/2018 | FFC/2017-18/P/32 | 2,923 | |||||||||
09/03/2018 | OWN/2017-18/R/56 | 3,019 | 07/03/2018 | OWN/2017-18/P/82 | 3,000 | |||||||||
13/03/2018 | OWN/2017-18/R/57 | 1,395 | 08/03/2018 | FFC/2017-18/P/39 | 1,077 | |||||||||
15/03/2018 | OWN/2017-18/R/58 | 3,808 | 08/03/2018 | FFC/2017-18/P/40 | 1,000 | |||||||||
16/03/2018 | NRDWSP/2017-18/R/25 | 1,000 | 09/03/2018 | NRDWSP/2017-18/P/21 | 310 | |||||||||
16/03/2018 | OWN/2017-18/R/59 | 4,333 | 09/03/2018 | OWN/2017-18/P/83 | 1,800 | |||||||||
19/03/2018 | NRDWSP/2017-18/R/26 | 4,000 | 09/03/2018 | OWN/2017-18/P/84 | 509 | |||||||||
19/03/2018 | OWN/2017-18/R/60 | 8,141 | 13/03/2018 | OWN/2017-18/P/85 | 340 | |||||||||
20/03/2018 | NRDWSP/2017-18/R/27 | 1,100 | 16/03/2018 | OWN/2017-18/P/86 | 650 | |||||||||
20/03/2018 | OWN/2017-18/R/61 | 4,782 | 19/03/2018 | OWN/2017-18/P/87 | 1,540 | |||||||||
22/03/2018 | NRDWSP/2017-18/R/28 | 1,800 | 22/03/2018 | OWN/2017-18/P/88 | 600 | |||||||||
22/03/2018 | OWN/2017-18/R/62 | 9,982 | 30/03/2018 | NRDWSP/2017-18/P/22 | 4,000 | |||||||||
26/03/2018 | NRDWSP/2017-18/R/29 | 6,500 | 30/03/2018 | OWN/2017-18/P/89 | 3,940 | |||||||||
26/03/2018 | OWN/2017-18/R/63 | 21,845 | 30/03/2018 | OWN/2017-18/P/90 | 3,000 | |||||||||
28/03/2018 | NRDWSP/2017-18/R/30 | 3,363 | 30/03/2018 | OWN/2017-18/P/91 | 15,792 | |||||||||
28/03/2018 | OWN/2017-18/R/64 | 3,705 | 31/03/2018 | NRDWSP/2017-18/P/23 | 15,000 | |||||||||
30/03/2018 | NRDWSP/2017-18/R/31 | 2,900 | 31/03/2018 | NRDWSP/2017-18/P/24 | 2,000 | |||||||||
30/03/2018 | OWN/2017-18/R/65 | 8,521 | 31/03/2018 | OWN/2017-18/P/92 | 3,500 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/32 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/R/66 | 3,535 | ||||||||||||
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