Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | NRDWSP/2017-18/R/7 | 14,000 | 01/08/2017 | NRDWSP/2017-18/P/9 | 11,200 | |||||||||
11/08/2017 | BRGF/2017-18/R/2 | 96 | 01/08/2017 | OWN/2017-18/P/22 | 11,200 | |||||||||
11/08/2017 | MGNREGA/2017-18/R/1 | 13,554 | 14/08/2017 | OWN/2017-18/P/23 | 5,900 | |||||||||
14/08/2017 | OWN/2017-18/R/16 | 845 | 14/08/2017 | OWN/2017-18/P/24 | 12,200 | |||||||||
15/08/2017 | NRDWSP/2017-18/R/8 | 3,533 | 15/08/2017 | NRDWSP/2017-18/P/10 | 3,400 | |||||||||
26/08/2017 | OWN/2017-18/R/17 | 260 | 16/08/2017 | STS/2017-18/P/2 | 208,100 | |||||||||
30/08/2017 | OWN/2017-18/R/18 | 832 | 23/08/2017 | MGNREGA/2017-18/P/3 | 13,554 | |||||||||
31/08/2017 | NRDWSP/2017-18/R/9 | 1,100 | 26/08/2017 | OWN/2017-18/P/25 | 2,000 | |||||||||
31/08/2017 | OWN/2017-18/R/19 | 2,848 | 30/08/2017 | OWN/2017-18/P/26 | 782 | |||||||||
31/08/2017 | NRDWSP/2017-18/P/11 | 1,600 | ||||||||||||
31/08/2017 | OWN/2017-18/P/28 | 1,920 | ||||||||||||
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