Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | NRDWSP/2017-18/R/42 | 980 | 01/03/2018 | NRDWSP/2017-18/P/18 | 6,224 | 01/03/2018 | OWN/2017-18/C/33 | 1,845 | ||||||
01/03/2018 | OWN/2017-18/R/68 | 3,519 | 01/03/2018 | OWN/2017-18/P/66 | 1,845 | 12/03/2018 | NRDWSP/2017-18/C/8 | 1,640 | ||||||
02/03/2018 | NRDWSP/2017-18/R/43 | 3,510 | 02/03/2018 | FFC/2017-18/P/32 | 24,956 | 14/03/2018 | OWN/2017-18/C/34 | 488 | ||||||
12/03/2018 | NRDWSP/2017-18/R/44 | 2,180 | 12/03/2018 | NRDWSP/2017-18/P/19 | 1,640 | 21/03/2018 | NRDWSP/2017-18/C/9 | 1,600 | ||||||
14/03/2018 | OWN/2017-18/R/69 | 6,663 | 13/03/2018 | NRDWSP/2017-18/P/20 | 7,000 | 22/03/2018 | NRDWSP/2017-18/C/10 | 3,750 | ||||||
17/03/2018 | NRDWSP/2017-18/R/45 | 1,040 | 14/03/2018 | OWN/2017-18/P/67 | 488 | 22/03/2018 | OWN/2017-18/C/35 | 3,000 | ||||||
17/03/2018 | OWN/2017-18/R/70 | 5,050 | 15/03/2018 | OWN/2017-18/P/68 | 811 | 24/03/2018 | OWN/2017-18/C/36 | 1,000 | ||||||
21/03/2018 | NRDWSP/2017-18/R/46 | 6,100 | 15/03/2018 | OWN/2017-18/P/69 | 1,050 | 30/03/2018 | NRDWSP/2017-18/C/11 | 450 | ||||||
22/03/2018 | NRDWSP/2017-18/R/47 | 4,915 | 16/03/2018 | FFC/2017-18/P/31 | 38,100 | |||||||||
22/03/2018 | OWN/2017-18/R/71 | 4,349 | 16/03/2018 | MGNREGA/2017-18/P/19 | 9,800 | |||||||||
23/03/2018 | OWN/2017-18/R/72 | 17,502 | 16/03/2018 | OWN/2017-18/P/70 | 1,175 | |||||||||
28/03/2018 | OWN/2017-18/R/75 | 794 | 17/03/2018 | OWN/2017-18/P/71 | 5,000 | |||||||||
29/03/2018 | NRDWSP/2017-18/R/48 | 4,140 | 21/03/2018 | NRDWSP/2017-18/P/21 | 1,600 | |||||||||
30/03/2018 | NRDWSP/2017-18/R/49 | 1,314 | 22/03/2018 | NRDWSP/2017-18/P/23 | 3,750 | |||||||||
31/03/2018 | OWN/2017-18/R/73 | 17,045 | 22/03/2018 | OWN/2017-18/P/72 | 3,000 | |||||||||
31/03/2018 | OWN/2017-18/R/74 | 2,040 | 22/03/2018 | OWN/2017-18/P/73 | 6,850 | |||||||||
23/03/2018 | OWN/2017-18/P/74 | 6,000 | ||||||||||||
23/03/2018 | OWN/2017-18/P/75 | 7,010 | ||||||||||||
24/03/2018 | OWN/2017-18/P/76 | 12,300 | ||||||||||||
24/03/2018 | OWN/2017-18/P/77 | 1,000 | ||||||||||||
27/03/2018 | MGNREGA/2017-18/P/20 | 49,000 | ||||||||||||
28/03/2018 | OWN/2017-18/P/78 | 794 | ||||||||||||
29/03/2018 | NRDWSP/2017-18/P/22 | 12,468 | ||||||||||||
30/03/2018 | NRDWSP/2017-18/P/24 | 450 | ||||||||||||
31/03/2018 | OWN/2017-18/P/79 | 12,400 | ||||||||||||
31/03/2018 | OWN/2017-18/P/82 | 4,199 | ||||||||||||
31/03/2018 | SAS/2017-18/P/4 | 664 | ||||||||||||
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