Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | FFC/2017-18/R/2 | 5,600 | 04/08/2017 | FFC/2017-18/P/1 | 29,010 | 04/08/2017 | NRDWSP/2017-18/C/1 | 6,150 | ||||||
04/08/2017 | MGNREGA/2017-18/R/1 | 255 | 04/08/2017 | NRDWSP/2017-18/P/19 | 1,950 | 04/08/2017 | OWN/2017-18/C/6 | 6,402 | ||||||
04/08/2017 | NRDWSP/2017-18/R/1 | 6,150 | 04/08/2017 | NRDWSP/2017-18/P/20 | 7,634 | 11/08/2017 | NRDWSP/2017-18/C/3 | 4,600 | ||||||
04/08/2017 | OWN/2017-18/R/9 | 6,402 | 04/08/2017 | NRDWSP/2017-18/P/21 | 1,500 | 11/08/2017 | OWN/2017-18/C/7 | 1,598 | ||||||
04/08/2017 | TSC/2017-18/R/1 | 1,345 | 04/08/2017 | OWN/2017-18/P/20 | 7,175 | 19/08/2017 | OWN/2017-18/C/9 | 1,771 | ||||||
11/08/2017 | NRDWSP/2017-18/R/2 | 4,600 | 14/08/2017 | OWN/2017-18/P/21 | 1,000 | 29/08/2017 | NRDWSP/2017-18/C/4 | 2,700 | ||||||
11/08/2017 | OWN/2017-18/R/10 | 1,598 | 14/08/2017 | OWN/2017-18/P/22 | 1,500 | 29/08/2017 | OWN/2017-18/C/10 | 7,268 | ||||||
19/08/2017 | OWN/2017-18/R/11 | 1,771 | 14/08/2017 | OWN/2017-18/P/23 | 360 | |||||||||
29/08/2017 | NRDWSP/2017-18/R/3 | 2,700 | 14/08/2017 | OWN/2017-18/P/24 | 7,175 | |||||||||
29/08/2017 | OWN/2017-18/R/12 | 7,268 | 21/08/2017 | NRDWSP/2017-18/P/22 | 4,980 | |||||||||
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