Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | NRDWSP/2017-18/R/15 | 1,440 | 13/03/2018 | NRDWSP/2017-18/P/15 | 10,000 | |||||||||
27/03/2018 | NRDWSP/2017-18/R/16 | 3,600 | 15/03/2018 | NRDWSP/2017-18/P/16 | 12,000 | |||||||||
27/03/2018 | NRDWSP/2017-18/R/17 | 720 | 15/03/2018 | NRDWSP/2017-18/P/17 | 12,000 | |||||||||
27/03/2018 | NRDWSP/2017-18/R/18 | 360 | 15/03/2018 | NRDWSP/2017-18/P/18 | 12,000 | |||||||||
27/03/2018 | NRDWSP/2017-18/R/19 | 1,800 | 15/03/2018 | NRDWSP/2017-18/P/19 | 12,000 | |||||||||
27/03/2018 | NRDWSP/2017-18/R/20 | 1,080 | 15/03/2018 | NRDWSP/2017-18/P/20 | 12,000 | |||||||||
27/03/2018 | NRDWSP/2017-18/R/21 | 300 | 15/03/2018 | NRDWSP/2017-18/P/21 | 12,000 | |||||||||
28/03/2018 | OWN/2017-18/R/25 | 138 | 15/03/2018 | OWN/2017-18/P/15 | 286 | |||||||||
28/03/2018 | OWN/2017-18/R/26 | 1,330 | 15/03/2018 | OWN/2017-18/P/16 | 1,900 | |||||||||
28/03/2018 | OWN/2017-18/R/27 | 1,330 | 15/03/2018 | OWN/2017-18/P/17 | 5,100 | |||||||||
28/03/2018 | OWN/2017-18/R/28 | 240 | 27/03/2018 | NRDWSP/2017-18/P/22 | 2,000 | |||||||||
28/03/2018 | OWN/2017-18/R/29 | 3,707 | 27/03/2018 | NRDWSP/2017-18/P/23 | 2,100 | |||||||||
28/03/2018 | OWN/2017-18/R/30 | 884 | 27/03/2018 | NRDWSP/2017-18/P/24 | 5,225 | |||||||||
28/03/2018 | OWN/2017-18/R/31 | 180 | 28/03/2018 | MGNREGA/2017-18/P/4 | 180 | |||||||||
28/03/2018 | OWN/2017-18/R/32 | 3,688 | 28/03/2018 | OWN/2017-18/P/18 | 6,000 | |||||||||
28/03/2018 | OWN/2017-18/R/33 | 530 | 28/03/2018 | OWN/2017-18/P/19 | 1,000 | |||||||||
28/03/2018 | OWN/2017-18/R/34 | 1,080 | 28/03/2018 | OWN/2017-18/P/20 | 10,200 | |||||||||
28/03/2018 | OWN/2017-18/R/35 | 200 | 28/03/2018 | OWN/2017-18/P/21 | 3,600 | |||||||||
28/03/2018 | OWN/2017-18/R/36 | 1,159 | 28/03/2018 | OWN/2017-18/P/22 | 300 | |||||||||
28/03/2018 | OWN/2017-18/R/37 | 2,704 | 28/03/2018 | OWN/2017-18/P/23 | 300 | |||||||||
28/03/2018 | OWN/2017-18/R/38 | 324 | 28/03/2018 | OWN/2017-18/P/24 | 300 | |||||||||
28/03/2018 | OWN/2017-18/R/39 | 1,452 | 28/03/2018 | OWN/2017-18/P/25 | 300 | |||||||||
28/03/2018 | OWN/2017-18/R/40 | 686 | 28/03/2018 | OWN/2017-18/P/26 | 300 | |||||||||
28/03/2018 | OWN/2017-18/R/41 | 2,186 | 28/03/2018 | OWN/2017-18/P/27 | 300 | |||||||||
28/03/2018 | OWN/2017-18/R/42 | 1,150 | 28/03/2018 | OWN/2017-18/P/28 | 1,500 | |||||||||
28/03/2018 | OWN/2017-18/R/43 | 1,507 | 28/03/2018 | OWN/2017-18/P/29 | 2,000 | |||||||||
28/03/2018 | OWN/2017-18/R/44 | 200 | 28/03/2018 | OWN/2017-18/P/30 | 3,000 | |||||||||
31/03/2018 | FFC/2017-18/R/11 | 3,354 | 31/03/2018 | MGNREGA/2017-18/P/5 | 32 | |||||||||
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