Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | NRDWSP/2017-18/R/6 | 26,400 | 03/07/2017 | NRDWSP/2017-18/P/13 | 4,550 | |||||||||
06/07/2017 | OWN/2017-18/R/16 | 55,062 | 03/07/2017 | NRDWSP/2017-18/P/14 | 9,245 | |||||||||
06/07/2017 | OWN/2017-18/R/17 | 1,135 | 03/07/2017 | OWN/2017-18/P/61 | 7,634 | |||||||||
06/07/2017 | OWN/2017-18/R/18 | 1,135 | 03/07/2017 | OWN/2017-18/P/62 | 7,175 | |||||||||
06/07/2017 | OWN/2017-18/R/19 | 3,110 | 03/07/2017 | OWN/2017-18/P/63 | 8,275 | |||||||||
07/07/2017 | NRDWSP/2017-18/R/7 | 17,050 | 03/07/2017 | OWN/2017-18/P/64 | 4,500 | |||||||||
07/07/2017 | OWN/2017-18/R/20 | 51,951 | 03/07/2017 | OWN/2017-18/P/65 | 2,832 | |||||||||
07/07/2017 | OWN/2017-18/R/21 | 1,170 | 06/07/2017 | MGNREGA/2017-18/P/1 | 6,052 | |||||||||
07/07/2017 | OWN/2017-18/R/22 | 1,170 | 06/07/2017 | MGNREGA/2017-18/P/2 | 565 | |||||||||
10/07/2017 | NRDWSP/2017-18/R/8 | 24,750 | 06/07/2017 | NRDWSP/2017-18/P/15 | 9,500 | |||||||||
10/07/2017 | NRDWSP/2017-18/R/9 | 202 | 06/07/2017 | OWN/2017-18/P/39 | 5.75 | |||||||||
10/07/2017 | OWN/2017-18/R/23 | 50,459 | 06/07/2017 | OWN/2017-18/P/66 | 4,850 | |||||||||
10/07/2017 | OWN/2017-18/R/24 | 1,340 | 06/07/2017 | OWN/2017-18/P/67 | 500 | |||||||||
10/07/2017 | OWN/2017-18/R/25 | 1,340 | 06/07/2017 | OWN/2017-18/P/68 | 4,800 | |||||||||
11/07/2017 | NRDWSP/2017-18/R/10 | 1,100 | 06/07/2017 | OWN/2017-18/P/69 | 2,100 | |||||||||
06/07/2017 | OWN/2017-18/P/70 | 6,885 | ||||||||||||
06/07/2017 | OWN/2017-18/P/71 | 20,000 | ||||||||||||
07/07/2017 | OWN/2017-18/P/94 | 2,278 | ||||||||||||
19/07/2017 | FFC/2017-18/P/23 | 17.7 | ||||||||||||
27/07/2017 | FFC/2017-18/P/24 | 12,018 | ||||||||||||
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