Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/10 | 500 | 01/03/2018 | FFC/2017-18/P/5 | 21,000 | |||||||||
01/03/2018 | OWN/2017-18/R/11 | 1,500 | 16/03/2018 | MGNREGA/2017-18/P/20 | 5,500 | |||||||||
16/03/2018 | NRDWSP/2017-18/R/6 | 2,000 | 16/03/2018 | MGNREGA/2017-18/P/21 | 2,266 | |||||||||
16/03/2018 | OWN/2017-18/R/12 | 8,518 | 16/03/2018 | MGNREGA/2017-18/P/22 | 5,100 | |||||||||
24/03/2018 | NRDWSP/2017-18/R/7 | 1,200 | 16/03/2018 | NRDWSP/2017-18/P/33 | 1,350 | |||||||||
24/03/2018 | OWN/2017-18/R/13 | 4,359 | 16/03/2018 | NRDWSP/2017-18/P/34 | 650 | |||||||||
26/03/2018 | NRDWSP/2017-18/R/8 | 2,100 | 17/03/2018 | OWN/2017-18/P/14 | 1,000 | |||||||||
26/03/2018 | OWN/2017-18/R/14 | 7,854 | 26/03/2018 | NRDWSP/2017-18/P/35 | 2,650 | |||||||||
27/03/2018 | NRDWSP/2017-18/R/9 | 1,760 | 27/03/2018 | OWN/2017-18/P/15 | 15,776 | |||||||||
27/03/2018 | OWN/2017-18/R/15 | 5,986 | 29/03/2018 | NRDWSP/2017-18/P/36 | 3,610 | |||||||||
29/03/2018 | NRDWSP/2017-18/R/10 | 1,200 | 31/03/2018 | NRDWSP/2017-18/P/37 | 2,000 | |||||||||
29/03/2018 | OWN/2017-18/R/16 | 1,661 | 31/03/2018 | OWN/2017-18/P/16 | 16,480 | |||||||||
30/03/2018 | NRDWSP/2017-18/R/11 | 800 | 31/03/2018 | OWN/2017-18/P/17 | 147 | |||||||||
30/03/2018 | OWN/2017-18/R/17 | 816 | ||||||||||||
31/03/2018 | NRDWSP/2017-18/R/12 | 1,200 | ||||||||||||
31/03/2018 | OWN/2017-18/R/18 | 4,233 | ||||||||||||
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