Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | NRDWSP/2017-18/R/35 | 17,500 | 05/03/2018 | OWN/2017-18/P/70 | 6,875 | 05/03/2018 | OWN/2017-18/C/35 | 10,580 | ||||||
05/03/2018 | OWN/2017-18/R/58 | 10,990 | 05/03/2018 | OWN/2017-18/P/71 | 850 | 06/03/2018 | NRDWSP/2017-18/C/35 | 7,800 | ||||||
05/03/2018 | OWN/2017-18/R/59 | 180 | 08/03/2018 | NRDWSP/2017-18/P/40 | 1,400 | 06/03/2018 | NRDWSP/2017-18/C/36 | 9,450 | ||||||
09/03/2018 | OWN/2017-18/R/60 | 45 | 09/03/2018 | OWN/2017-18/P/83 | 5.9 | 09/03/2018 | OWN/2017-18/C/36 | 7,000 | ||||||
09/03/2018 | OWN/2017-18/R/61 | 6,459 | 19/03/2018 | FFC/2017-18/P/10 | 6,500 | 10/03/2018 | NRDWSP/2017-18/C/37 | 2,200 | ||||||
09/03/2018 | OWN/2017-18/R/62 | 3,837 | 19/03/2018 | NRDWSP/2017-18/P/41 | 1,540 | 21/03/2018 | OWN/2017-18/C/37 | 2,000 | ||||||
09/03/2018 | OWN/2017-18/R/65 | 0.5 | 19/03/2018 | NRDWSP/2017-18/P/42 | 3,440 | 22/03/2018 | NRDWSP/2017-18/C/38 | 2,550 | ||||||
10/03/2018 | NRDWSP/2017-18/R/36 | 2,150 | 19/03/2018 | OWN/2017-18/P/72 | 100 | 22/03/2018 | NRDWSP/2017-18/C/39 | 600 | ||||||
21/03/2018 | OWN/2017-18/R/63 | 20 | 19/03/2018 | OWN/2017-18/P/73 | 32,480 | 28/03/2018 | OWN/2017-18/C/38 | 7,700 | ||||||
21/03/2018 | OWN/2017-18/R/64 | 1,893 | 19/03/2018 | OWN/2017-18/P/74 | 3,250 | 31/03/2018 | NRDWSP/2017-18/C/40 | 4,800 | ||||||
22/03/2018 | NRDWSP/2017-18/R/37 | 3,150 | 19/03/2018 | OWN/2017-18/P/75 | 46,378 | 31/03/2018 | NRDWSP/2017-18/C/41 | 7,018 | ||||||
26/03/2018 | MGNREGA/2017-18/R/3 | 1,270 | 19/03/2018 | OWN/2017-18/P/76 | 500 | 31/03/2018 | OWN/2017-18/C/39 | 5,687 | ||||||
28/03/2018 | OWN/2017-18/R/66 | 8,061 | 23/03/2018 | OWN/2017-18/P/77 | 20,420 | |||||||||
28/03/2018 | OWN/2017-18/R/67 | 135 | 23/03/2018 | OWN/2017-18/P/78 | 2,058 | |||||||||
28/03/2018 | OWN/2017-18/R/68 | 200 | 23/03/2018 | OWN/2017-18/P/79 | 1,375 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/38 | 4,800 | 23/03/2018 | OWN/2017-18/P/80 | 840 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/39 | 9,418 | 23/03/2018 | OWN/2017-18/P/81 | 5,880 | |||||||||
31/03/2018 | OWN/2017-18/R/69 | 5,934 | 23/03/2018 | OWN/2017-18/P/82 | 280 | |||||||||
28/03/2018 | OWN/2017-18/P/84 | 1,190 | ||||||||||||
28/03/2018 | OWN/2017-18/P/85 | 1,590 | ||||||||||||
28/03/2018 | OWN/2017-18/P/86 | 600 | ||||||||||||
28/03/2018 | OWN/2017-18/P/87 | 3,063 | ||||||||||||
31/03/2018 | FFC/2017-18/P/11 | 40,000 | ||||||||||||
31/03/2018 | FFC/2017-18/P/12 | 1,700 | ||||||||||||
31/03/2018 | FFC/2017-18/P/13 | 1,000 | ||||||||||||
31/03/2018 | NRDWSP/2017-18/P/43 | 1,965 | ||||||||||||
31/03/2018 | OWN/2017-18/P/88 | 4,084 | ||||||||||||
31/03/2018 | OWN/2017-18/P/89 | 4,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/90 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/91 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/92 | 800 | ||||||||||||
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