Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2017 | NRDWSP/2017-18/R/3 | 256,392 | 01/06/2017 | NRDWSP/2017-18/P/12 | 69,611 | 08/06/2017 | OWN/2017-18/C/13 | 2,602 | ||||||
08/06/2017 | OWN/2017-18/R/113 | 1,200 | 02/06/2017 | OWN/2017-18/P/62 | 3,375 | |||||||||
08/06/2017 | OWN/2017-18/R/114 | 84 | 02/06/2017 | OWN/2017-18/P/63 | 3,375 | |||||||||
08/06/2017 | OWN/2017-18/R/115 | 896 | 06/06/2017 | OWN/2017-18/P/64 | 4,700 | |||||||||
08/06/2017 | OWN/2017-18/R/116 | 1,026 | 06/06/2017 | OWN/2017-18/P/65 | 7,634 | |||||||||
08/06/2017 | OWN/2017-18/R/117 | 596 | 06/06/2017 | OWN/2017-18/P/66 | 932 | |||||||||
08/06/2017 | OWN/2017-18/R/32 | 1,200 | 08/06/2017 | OWN/2017-18/P/67 | 3,000 | |||||||||
08/06/2017 | OWN/2017-18/R/33 | 1,200 | 12/06/2017 | NRDWSP/2017-18/P/13 | 3,451 | |||||||||
08/06/2017 | OWN/2017-18/R/34 | 1,200 | 12/06/2017 | NRDWSP/2017-18/P/14 | 7,545 | |||||||||
08/06/2017 | OWN/2017-18/R/35 | 2,400 | 12/06/2017 | NRDWSP/2017-18/P/15 | 36,843 | |||||||||
08/06/2017 | OWN/2017-18/R/36 | 1,200 | 12/06/2017 | NRDWSP/2017-18/P/16 | 268,982 | |||||||||
08/06/2017 | OWN/2017-18/R/37 | 1,200 | 12/06/2017 | NRDWSP/2017-18/P/17 | 3,160 | |||||||||
08/06/2017 | OWN/2017-18/R/38 | 100 | 12/06/2017 | NRDWSP/2017-18/P/18 | 53,976 | |||||||||
25/06/2017 | MGNREGA/2017-18/R/3 | 14 | 13/06/2017 | FFC/2017-18/P/16 | 115 | |||||||||
27/06/2017 | MGNREGA/2017-18/R/4 | 1,257 | 13/06/2017 | MGNREGA/2017-18/P/12 | 28.75 | |||||||||
20/06/2017 | OWN/2017-18/P/68 | 2,000 | ||||||||||||
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