Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | NRDWSP/2017-18/R/19 | 1,300 | 06/03/2018 | OWN/2017-18/P/65 | 12,350 | |||||||||
06/03/2018 | OWN/2017-18/R/19 | 1,700 | 06/03/2018 | OWN/2017-18/P/66 | 4,800 | |||||||||
06/03/2018 | OWN/2017-18/R/27 | 4,945 | 18/03/2018 | FFC/2017-18/P/16 | 15.39 | |||||||||
07/03/2018 | OWN/2017-18/R/28 | 1,500 | 23/03/2018 | NRDWSP/2017-18/P/10 | 59 | |||||||||
09/03/2018 | NRDWSP/2017-18/R/20 | 700 | 23/03/2018 | OWN/2017-18/P/67 | 4,675 | |||||||||
09/03/2018 | OWN/2017-18/R/29 | 1,960 | 23/03/2018 | OWN/2017-18/P/68 | 7,830 | |||||||||
13/03/2018 | NRDWSP/2017-18/R/21 | 1,000 | 23/03/2018 | OWN/2017-18/P/69 | 5,100 | |||||||||
13/03/2018 | OWN/2017-18/R/30 | 5,837 | 23/03/2018 | OWN/2017-18/P/70 | 59 | |||||||||
22/03/2018 | NRDWSP/2017-18/R/22 | 1,000 | 26/03/2018 | MGNREGA/2017-18/P/11 | 590 | |||||||||
22/03/2018 | OWN/2017-18/R/31 | 5,510 | 27/03/2018 | NRDWSP/2017-18/P/11 | 59 | |||||||||
26/03/2018 | NRDWSP/2017-18/R/23 | 500 | 27/03/2018 | NRDWSP/2017-18/P/12 | 8,644 | |||||||||
26/03/2018 | OWN/2017-18/R/32 | 1,518 | 27/03/2018 | OWN/2017-18/P/71 | 930 | |||||||||
28/03/2018 | NRDWSP/2017-18/R/24 | 1,800 | 27/03/2018 | OWN/2017-18/P/72 | 3,500 | |||||||||
28/03/2018 | OWN/2017-18/R/33 | 7,998 | 27/03/2018 | OWN/2017-18/P/73 | 59 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/25 | 2,550 | 29/03/2018 | OWN/2017-18/P/74 | 354 | |||||||||
31/03/2018 | OWN/2017-18/R/34 | 3,059 | 31/03/2018 | NRDWSP/2017-18/P/13 | 59 | |||||||||
31/03/2018 | OWN/2017-18/P/75 | 59 | ||||||||||||
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