Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | FFC/2017-18/R/1 | 6,289 | 03/05/2017 | OWN/2017-18/P/7 | 1,250 | 05/05/2017 | OWN/2017-18/C/8 | 340 | ||||||
05/05/2017 | OWN/2017-18/R/16 | 340 | 06/05/2017 | NRDWSP/2017-18/P/5 | 5,821 | 19/05/2017 | OWN/2017-18/C/9 | 430 | ||||||
19/05/2017 | OWN/2017-18/R/17 | 430 | 06/05/2017 | NRDWSP/2017-18/P/6 | 2,200 | 26/05/2017 | OWN/2017-18/C/10 | 240 | ||||||
19/05/2017 | THFC/2017-18/R/1 | 255 | 06/05/2017 | NRDWSP/2017-18/P/7 | 4,500 | 29/05/2017 | NRDWSP/2017-18/C/2 | 7,200 | ||||||
19/05/2017 | TSC/2017-18/R/1 | 510 | 06/05/2017 | NRDWSP/2017-18/P/8 | 1,058 | 29/05/2017 | OWN/2017-18/C/12 | 31,438 | ||||||
22/05/2017 | MGNREGA/2017-18/R/1 | 6,551 | 06/05/2017 | NRDWSP/2017-18/P/9 | 6,200 | |||||||||
23/05/2017 | MGNREGA/2017-18/R/2 | 2,160 | 17/05/2017 | OWN/2017-18/P/10 | 210 | |||||||||
26/05/2017 | MGNREGA/2017-18/R/3 | 2,160 | 17/05/2017 | OWN/2017-18/P/8 | 441 | |||||||||
26/05/2017 | OWN/2017-18/R/18 | 240 | 17/05/2017 | OWN/2017-18/P/9 | 530 | |||||||||
29/05/2017 | NRDWSP/2017-18/R/1 | 8,800 | 19/05/2017 | OWN/2017-18/P/11 | 3,500 | |||||||||
29/05/2017 | OWN/2017-18/R/19 | 34,624 | ||||||||||||
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