Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | NRDWSP/2017-18/R/18 | 4,890 | 08/08/2017 | OWN/2017-18/P/113 | 4,190 | |||||||||
01/08/2017 | NRDWSP/2017-18/R/19 | 100 | 08/08/2017 | OWN/2017-18/P/114 | 481 | |||||||||
01/08/2017 | OWN/2017-18/R/36 | 6,440 | 21/08/2017 | NRDWSP/2017-18/P/27 | 1,200 | |||||||||
01/08/2017 | OWN/2017-18/R/37 | 820 | 21/08/2017 | OWN/2017-18/P/115 | 5,250 | |||||||||
09/08/2017 | NRDWSP/2017-18/R/20 | 775 | 21/08/2017 | OWN/2017-18/P/116 | 9,000 | |||||||||
09/08/2017 | OWN/2017-18/R/38 | 424 | 28/08/2017 | OWN/2017-18/P/117 | 895 | |||||||||
09/08/2017 | OWN/2017-18/R/39 | 2,650 | 31/08/2017 | MGNREGA/2017-18/P/10 | 9,181 | |||||||||
22/08/2017 | NRDWSP/2017-18/R/21 | 5,440 | 31/08/2017 | MGNREGA/2017-18/P/9 | 4,110 | |||||||||
22/08/2017 | OWN/2017-18/R/40 | 10,571 | 31/08/2017 | OWN/2017-18/P/118 | 30,260 | |||||||||
22/08/2017 | OWN/2017-18/R/41 | 1,000 | 31/08/2017 | OWN/2017-18/P/119 | 8,240 | |||||||||
29/08/2017 | OWN/2017-18/R/42 | 2,132 | 31/08/2017 | OWN/2017-18/P/120 | 400 | |||||||||
29/08/2017 | OWN/2017-18/R/43 | 700 | 31/08/2017 | OWN/2017-18/P/121 | 4,950 | |||||||||
29/08/2017 | OWN/2017-18/R/44 | 5,500 | ||||||||||||
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