Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | FFC/2017-18/R/1 | 120,325 | 18/05/2017 | OWN/2017-18/P/10 | 75 | 18/05/2017 | OWN/2017-18/C/1 | 5,900 | ||||||
11/05/2017 | NRDWSP/2017-18/R/2 | 84,000 | 18/05/2017 | OWN/2017-18/P/45 | 3,000 | 18/05/2017 | OWN/2017-18/C/20 | 5,900 | ||||||
18/05/2017 | OWN/2017-18/R/14 | 6,689 | 18/05/2017 | OWN/2017-18/P/8 | 3,600 | 19/05/2017 | OWN/2017-18/C/17 | 2,300 | ||||||
18/05/2017 | OWN/2017-18/R/38 | 970 | 18/05/2017 | OWN/2017-18/P/9 | 2,185 | |||||||||
19/05/2017 | FFC/2017-18/R/3 | 1,000 | 19/05/2017 | NRDWSP/2017-18/P/10 | 12,000 | |||||||||
19/05/2017 | OWN/2017-18/R/15 | 2,044 | 19/05/2017 | NRDWSP/2017-18/P/11 | 12,000 | |||||||||
23/05/2017 | MGNREGA/2017-18/R/3 | 130,912 | 19/05/2017 | NRDWSP/2017-18/P/12 | 12,000 | |||||||||
24/05/2017 | OWN/2017-18/R/39 | 1,440 | 19/05/2017 | NRDWSP/2017-18/P/13 | 12,000 | |||||||||
25/05/2017 | MGNREGA/2017-18/R/4 | 152,361 | 19/05/2017 | NRDWSP/2017-18/P/14 | 12,000 | |||||||||
31/05/2017 | FFC/2017-18/R/4 | 5,993 | 19/05/2017 | NRDWSP/2017-18/P/8 | 12,000 | |||||||||
31/05/2017 | MGNREGA/2017-18/R/5 | 341 | 19/05/2017 | NRDWSP/2017-18/P/9 | 12,000 | |||||||||
31/05/2017 | STS/2017-18/R/1 | 212 | 19/05/2017 | OWN/2017-18/P/46 | 1,900 | |||||||||
25/05/2017 | OWN/2017-18/P/11 | 22,250 | ||||||||||||
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