Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/2 | 2,763 | 03/08/2017 | OWN/2017-18/P/20 | 6,975 | 02/08/2017 | NRDWSP/2017-18/C/14 | 1,500 | ||||||
01/08/2017 | MGNREGA/2017-18/R/5 | 114 | 03/08/2017 | OWN/2017-18/P/21 | 850 | 02/08/2017 | OWN/2017-18/C/13 | 1,468 | ||||||
01/08/2017 | TSC/2017-18/R/2 | 78 | 16/08/2017 | OWN/2017-18/P/22 | 623 | 21/08/2017 | OWN/2017-18/C/14 | 506 | ||||||
02/08/2017 | NRDWSP/2017-18/R/16 | 1,500 | 21/08/2017 | NRDWSP/2017-18/P/8 | 4,870 | 30/08/2017 | NRDWSP/2017-18/C/16 | 8,400 | ||||||
02/08/2017 | OWN/2017-18/R/17 | 1,468 | 23/08/2017 | NRDWSP/2017-18/P/9 | 1,500 | 30/08/2017 | OWN/2017-18/C/15 | 18,935 | ||||||
21/08/2017 | OWN/2017-18/R/18 | 506 | 31/08/2017 | NRDWSP/2017-18/C/17 | 4,300 | |||||||||
30/08/2017 | NRDWSP/2017-18/R/17 | 8,400 | ||||||||||||
30/08/2017 | OWN/2017-18/R/19 | 18,935 | ||||||||||||
31/08/2017 | NRDWSP/2017-18/R/18 | 4,300 | ||||||||||||
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