Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | NRDWSP/2017-18/R/24 | 4,830 | 05/08/2017 | NRDWSP/2017-18/P/24 | 700 | |||||||||
05/08/2017 | OWN/2017-18/R/38 | 15,378 | 05/08/2017 | NRDWSP/2017-18/P/25 | 365 | |||||||||
10/08/2017 | NRDWSP/2017-18/R/25 | 450 | 05/08/2017 | NRDWSP/2017-18/P/26 | 300 | |||||||||
10/08/2017 | OWN/2017-18/R/39 | 1,200 | 05/08/2017 | NRDWSP/2017-18/P/27 | 300 | |||||||||
10/08/2017 | OWN/2017-18/R/40 | 1,200 | 05/08/2017 | NRDWSP/2017-18/P/28 | 185 | |||||||||
10/08/2017 | OWN/2017-18/R/41 | 24,908 | 10/08/2017 | MGNREGA/2017-18/P/4 | 6,817 | |||||||||
10/08/2017 | OWN/2017-18/R/42 | 4,967 | 11/08/2017 | OWN/2017-18/P/69 | 7,200 | |||||||||
10/08/2017 | OWN/2017-18/R/43 | 1,000 | 11/08/2017 | OWN/2017-18/P/70 | 6,400 | |||||||||
16/08/2017 | OWN/2017-18/R/44 | 4,500 | 19/08/2017 | NRDWSP/2017-18/P/29 | 7,880 | |||||||||
16/08/2017 | OWN/2017-18/R/45 | 30,000 | 19/08/2017 | NRDWSP/2017-18/P/30 | 7,880 | |||||||||
18/08/2017 | NRDWSP/2017-18/R/26 | 4,577 | 19/08/2017 | OWN/2017-18/P/71 | 3,712 | |||||||||
28/08/2017 | NRDWSP/2017-18/R/27 | 2,370 | 19/08/2017 | OWN/2017-18/P/72 | 4,640 | |||||||||
31/08/2017 | NRDWSP/2017-18/R/28 | 180 | 19/08/2017 | OWN/2017-18/P/73 | 7,425 | |||||||||
31/08/2017 | OWN/2017-18/R/46 | 295,748 | 19/08/2017 | OWN/2017-18/P/74 | 7,425 | |||||||||
19/08/2017 | OWN/2017-18/P/75 | 8,525 | ||||||||||||
19/08/2017 | OWN/2017-18/P/76 | 12,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/77 | 380 | ||||||||||||
24/08/2017 | OWN/2017-18/P/78 | 600 | ||||||||||||
24/08/2017 | OWN/2017-18/P/79 | 1,100 | ||||||||||||
24/08/2017 | OWN/2017-18/P/80 | 578 | ||||||||||||
28/08/2017 | OWN/2017-18/P/81 | 24,000 | ||||||||||||
31/08/2017 | OWN/2017-18/P/82 | 300 | ||||||||||||
31/08/2017 | OWN/2017-18/P/83 | 300 | ||||||||||||
31/08/2017 | OWN/2017-18/P/84 | 700 | ||||||||||||
31/08/2017 | OWN/2017-18/P/85 | 421 | ||||||||||||
31/08/2017 | OWN/2017-18/P/86 | 130 | ||||||||||||
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