Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/40 | 6,148 | 01/03/2018 | NRDWSP/2017-18/P/20 | 6,610 | 31/03/2018 | OWN/2017-18/C/6 | 2,740 | ||||||
05/03/2018 | NRDWSP/2017-18/R/18 | 9,150 | 01/03/2018 | OWN/2017-18/P/49 | 5,994 | |||||||||
05/03/2018 | OWN/2017-18/R/41 | 12,998 | 05/03/2018 | NRDWSP/2017-18/P/21 | 3,302 | |||||||||
17/03/2018 | OWN/2017-18/R/42 | 4,383 | 05/03/2018 | OWN/2017-18/P/50 | 7,350 | |||||||||
22/03/2018 | OWN/2017-18/R/43 | 5,027 | 17/03/2018 | OWN/2017-18/P/51 | 7,154 | |||||||||
25/03/2018 | FFC/2017-18/R/7 | 8,544 | 22/03/2018 | OWN/2017-18/P/52 | 4,850 | |||||||||
25/03/2018 | MGNREGA/2017-18/R/4 | 328 | 31/03/2018 | FFC/2017-18/P/13 | 175,969.9 | |||||||||
27/03/2018 | FFC/2017-18/R/8 | 438,010 | 31/03/2018 | NRDWSP/2017-18/P/22 | 11,375 | |||||||||
28/03/2018 | NRDWSP/2017-18/R/19 | 15,375 | 31/03/2018 | OWN/2017-18/P/53 | 51,980 | |||||||||
31/03/2018 | OWN/2017-18/R/44 | 11,567 | 31/03/2018 | OWN/2017-18/P/54 | 224,807 | |||||||||
31/03/2018 | OWN/2017-18/P/55 | 29,755 | ||||||||||||
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